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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 $70,969.38
CH2M HILL INC $46,753.22
DICKINSON ELECTRIC $131.04
DITESCO LLC $21,411.95
NORCON OF NEW MEXICO $625.00
PROCESS CONTROL DYNAMICS INC $15,493.58
SERVITECH INC $78,378.00
Total: $ 233,762.17