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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
VETS SECURING AMERICA INC $165,307.92
ANLANCE PROTECTION LTD $118,455.81
ARROW SECURITY INC $102,682.23
FLEMING SECURITY SERVICES $77,307.33
US SECURITY ASSOCIATES INC $37,307.60
ALARMSPECIALISTS INC $26,780.07
EPC USA INC $25,480.00
TYCO INTEGRATED SECURITY LLC $20,349.05
UMB Card Services $9,867.32
SAFE SYSTEMS INC $6,784.62
BORDER STATES ELECTRIC SUPPLY $4,715.80
TEC INTEGRATION INC $3,620.00
SERVITECH INC $2,221.00
MCMASTER-CARR SUPPLY COMPANY $1,484.98
ADT SECURITY SERVICES INC $1,481.55
BROWNS HILL ENGINEERING & CONT $1,211.95
PROCESS CONTROL DYNAMICS INC $837.00
ANIXTER INC $612.78
DICKINSON ELECTRIC $524.16
ROCKY MTN SEC SERV INC (INTEGR $324.00
GREENWOOD, CLYDE $300.00
SECURITY & SOUND DESIGN INC $225.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
GRAINGER INC $146.72
CYBERSOURCE CORPORATION $50.00
Total: $ 608,239.89