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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 $17,880.95
ANIXTER INC $227.70
ANLANCE PROTECTION LTD $58,045.53
ARROW SECURITY INC $61,691.63
BORDER STATES ELECTRIC SUPPLY $4,715.80
BROWNS HILL ENGINEERING & CONT $1,211.95
DICKINSON ELECTRIC $524.16
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $45,415.09
GREENWOOD, CLYDE $300.00
MCMASTER-CARR SUPPLY COMPANY $350.09
SAFE SYSTEMS INC $4,108.32
SECURITY & SOUND DESIGN INC $75.00
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
TYCO INTEGRATED SECURITY LLC $13,289.25
UMB Card Services $9,363.08
US SECURITY ASSOCIATES INC $24,275.13
VETS SECURING AMERICA INC $82,412.03
Total: $ 355,206.71