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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
SERVITECH INC $78,378.00
BW SYSTEMS $70,969.38
CH2M HILL INC $46,753.22
DITESCO LLC $20,238.95
PROCESS CONTROL DYNAMICS INC $15,493.58
NORCON OF NEW MEXICO $625.00
DICKINSON ELECTRIC $131.04
Total: $ 232,589.17