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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
BW SYSTEMS $37,137.25
CH2M HILL INC $23,306.13
HEWLETT-PACKARD CO $13,395.50
SERVITECH INV $5,416.00
DICKINSON ELECTRIC $2,726.08
UMB Card Services $1,956.37
BROWNS HILL ENGINEERING & CONT $1,269.45
SAM'S CLUB DIRECT $149.64
CK SERVICES LLC $80.00
Total: $ 85,436.42