Website home about our city

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
SERVITECH INC $78,378.00
CH2M HILL INC $46,753.22
BW SYSTEMS $33,832.13
DITESCO LLC $28,348.85
PROCESS CONTROL DYNAMICS INC $15,493.58
NORCON OF NEW MEXICO $625.00
DICKINSON ELECTRIC $131.04
Total: $ 203,561.82