Any and all types of security systems or equipment that monitor buildings and or other areas. This account may include a whole system with multiple vendors and purchase orders or an individual piece of security equipment that would be capitalized individually.
|
Vendor
|
Amount
|
|
ANIXTER INC
|
$33,310.65
|
|
BROWNS HILL ENGINEERING & CONT
|
$4,365.00
|
|
CDM ELECTRIC LLC
|
$4,316.12
|
|
CH2M HILL INC
|
$6,598.84
|
|
DICKINSON ELECTRIC
|
$39,030.34
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$353.00
|
|
HYDRO CONSTRUCTION CO INC
|
$256,706.83
|
|
HYDRO CONSTRUCTION CO INC (WIR
|
$23,943.51
|
|
LYON ASSOCIATES
|
$5,687.75
|
|
NETSTRUCTURES INC
|
$5,972.00
|
|
PROCESS CONTROL DYNAMICS
|
$97,989.47
|
|
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
|
|
UMB Card Services
|
$4,456.28
|
|
Total:
|
$ 529,741.79
|