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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Security Services' expenses by vendor (you are here)
Vendor Amount
ALARMSPECIALISTS INC $15,482.95
ANLANCE PROTECTION LTD $24,650.05
ARROW SECURITY INC $10,305.40
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
DICKINSON ELECTRIC $524.16
FLEMING SECURITY SERVICES $20,828.96
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $1,452.60
TYCO INTEGRATED SECURITY LLC $5,605.86
UMB Card Services $1,208.14
US SECURITY ASSOCIATES INC $9,602.88
VETS SECURING AMERICA INC $52,384.43
Total: $ 148,623.27