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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 Equipment' expenses by vendor (you are here)
Vendor Amount
BROWNS HILL ENGINEERING & CONT $4,365.00
CH2M HILL INC $6,598.84
DICKINSON ELECTRIC $39,030.34
F & C DOOR CHECK & LOCK SERVIC $353.00
HYDRO CONSTRUCTION CO INC $236,346.51
HYDRO CONSTRUCTION CO INC (WIR $23,943.51
PROCESS CONTROL DYNAMICS $53,671.99
QSTAR TECHNOLOGY LLC $12,768.00
ROCKY MTN SEC SERV INC (INTEGR $24,646.00
SERVITECH INV $9,138.00
Stock Control 08-30-2011 $460.00
Total: $ 411,321.19