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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 $151,585.62
ARROW SECURITY INC $123,293.03
ANLANCE PROTECTION LTD $112,075.30
FLEMING SECURITY SERVICES $79,501.34
ALARMSPECIALISTS INC $39,811.92
US SECURITY ASSOCIATES INC $31,934.56
EPC USA INC $25,480.00
TYCO INTEGRATED SECURITY LLC $17,926.44
UMB Card Services $9,646.83
SAFE SYSTEMS INC $6,822.33
BORDER STATES ELECTRIC SUPPLY $4,715.80
ADT SECURITY SERVICES INC $4,526.38
TEC INTEGRATION INC $3,620.00
SERVITECH INC $2,221.00
MCMASTER-CARR SUPPLY COMPANY $1,732.07
PROCESS CONTROL DYNAMICS INC $1,310.80
BROWNS HILL ENGINEERING & CONT $1,211.95
ANIXTER INC $612.78
DICKINSON ELECTRIC $524.16
ROYAL GUARD SECURITY $420.00
ROCKY MTN SEC SERV INC (INTEGR $324.00
GREENWOOD, CLYDE $300.00
POUDRE FIRE AUTHORITY (FIRE PR $163.00
ACRA-TECH CORP $150.00
GRAINGER INC $146.72
SECURITY & SOUND DESIGN INC $75.00
CITY OF FORT COLLINS MISCELLAN $71.20
Total: $ 620,202.23