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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
UMB Card Services $1,956.37
SERVITECH INV $5,416.00
SAM'S CLUB DIRECT $149.64
HEWLETT-PACKARD CO $13,395.50
DICKINSON ELECTRIC $2,726.08
CK SERVICES LLC $80.00
CH2M HILL INC $27,917.74
BW SYSTEMS $37,137.25
BROWNS HILL ENGINEERING & CONT $1,269.45
Total: $ 90,048.03