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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
BROWNS HILL ENGINEERING & CONT $1,269.45
BW SYSTEMS $37,137.25
CH2M HILL INC $7,658.60
DICKINSON ELECTRIC $2,726.08
HEWLETT-PACKARD CO $13,395.50
SAM'S CLUB DIRECT $149.64
UMB Card Services $1,956.37
Total: $ 64,292.89