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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
CK SERVICES LLC $80.00
SAM'S CLUB DIRECT $149.64
BROWNS HILL ENGINEERING & CONT $1,269.45
UMB Card Services $1,956.37
DICKINSON ELECTRIC $2,726.08
SERVITECH INV $5,416.00
HEWLETT-PACKARD CO $13,395.50
CH2M HILL INC $35,771.67
Total: $ 60,764.71