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
BROWNS HILL ENGINEERING & CONT $1,269.45
BW SYSTEMS $70,969.38
CH2M HILL INC $24,211.33
CK SERVICES LLC $80.00
DICKINSON ELECTRIC $2,857.12
HEWLETT-PACKARD CO $13,395.50
PROCESS CONTROL DYNAMICS INC $9,555.58
SAM'S CLUB DIRECT $149.64
SERVITECH INC $16,831.00
SERVITECH INV $5,416.00
UMB Card Services $1,956.37
Total: $ 146,691.37