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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
ROCKY MTN SEC SERV INC (INTEGR $324.00
DICKINSON ELECTRIC $524.16
ANIXTER INC $612.78
PROCESS CONTROL DYNAMICS INC $837.00
MCMASTER-CARR SUPPLY COMPANY $1,134.89
BROWNS HILL ENGINEERING & CONT $1,211.95
ADT SECURITY SERVICES INC $1,481.55
SERVITECH INC $2,221.00
TEC INTEGRATION INC $3,620.00
SAFE SYSTEMS INC $3,979.23
BORDER STATES ELECTRIC SUPPLY $4,715.80
ALARMSPECIALISTS INC $7,821.72
UMB Card Services $8,438.69
TYCO INTEGRATED SECURITY LLC $13,129.44
US SECURITY ASSOCIATES INC $19,816.64
EPC USA INC $25,480.00
FLEMING SECURITY SERVICES $47,394.83
VETS SECURING AMERICA INC $64,817.96
ANLANCE PROTECTION LTD $77,744.47
ARROW SECURITY INC $102,682.23
Total: $ 388,373.06