Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Security Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1304967]
Security supplies Jun-05-2013 $350.09
Lock Safe Systems  Padlocks for Water Treatm Apr-30-2013 $1,030.00
GREENWOOD, CLYDE
[P.O. # 1303496]
Reimburse for Facility keys Apr-19-2013 $300.00
BORDER STATES ELECTRIC SUPPLY
[P.O. # 1302595]
LED Lights for WTF Parking lot Mar-19-2013 $1,284.00
BORDER STATES ELECTRIC SUPPLY
[P.O. # 1302595]
LED Lights for WTF Parking lot Mar-19-2013 $3,431.80
TEC INTEGRATION INC
[P.O. # 9126169]
Set up new server w/Intelli-M Feb-05-2013 $3,620.00
Cubicle Keys.Com  Keys for office desks Jan-31-2013 $14.00
Easykeys.Com, Inc  Keys for office desks Jan-31-2013 $13.90
Easykeys.Com, Inc  Keys for office desks Jan-31-2013 $27.80
Tec Integration  EIDC software for new sec Jan-31-2013 $650.00
Lock Safe Systems  Set lock and 1 master 'A' Jan-31-2013 $37.00
Hp Direct-Publicsector  Server and drivers for ne Jan-31-2013 $4,876.22
Hp Direct-Publicsector  Server and drivers for ne Jan-31-2013 $2,536.02
SERVITECH INC
[P.O. # 9125270]
T90A01 Illuminator Jan-18-2013 $409.00
SERVITECH INC
[P.O. # 9125270]
Q1602E Network Camera 2.8-8MM Jan-18-2013 $1,185.00
SERVITECH INC
[P.O. # 9125270]
THEIA VF Lens 1.8-3MM Jan-18-2013 $269.00
SERVITECH INC
[P.O. # 9125270]
M1011-W Network Camera Jan-18-2013 $179.00
SERVITECH INC
[P.O. # 9125270]
FUJINON VF Lens 15-50MM Jan-18-2013 $179.00
ANIXTER INC
[P.O. # 1200432]
2012 BLANKET PURCHASE ORDER Oct-09-2012 $227.70
Total (of all records): $ 20,619.53