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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
SECURITY & SOUND DESIGN INC $75.00
GRAINGER INC $146.72
POUDRE FIRE AUTHORITY (FIRE PR $163.00
GREENWOOD, CLYDE $300.00
ROCKY MTN SEC SERV INC (INTEGR $324.00
ADT SECURITY SERVICES INC $368.63
DICKINSON ELECTRIC $524.16
ANIXTER INC $612.78
MCMASTER-CARR SUPPLY COMPANY $1,134.89
BROWNS HILL ENGINEERING & CONT $1,211.95
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
SAFE SYSTEMS INC $4,079.01
BORDER STATES ELECTRIC SUPPLY $4,715.80
ALARMSPECIALISTS INC $8,496.72
UMB Card Services $9,646.83
TYCO INTEGRATED SECURITY LLC $14,156.05
US SECURITY ASSOCIATES INC $22,560.32
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $54,117.61
VETS SECURING AMERICA INC $61,657.16
ANLANCE PROTECTION LTD $74,683.59
ARROW SECURITY INC $92,376.83
Total: $ 382,672.05