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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Security Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9131182]
SECURITY EQUIPMENT Mar-01-2013 $2,420.32
BROWNS HILL ENGINEERING & CONT
[P.O. # 1302088]
SECURITY SERVICES Mar-01-2013 $1,269.45
Best Buy Mht 00002253  panic buttons & monitor/b Dec-28-2012 $599.91
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $497.50
Home Security Store  panic buttons & monitor/b Dec-28-2012 $417.01
Ovr  Purchase Ovr Purchase Vie Feb-28-2013 $401.97
DICKINSON ELECTRIC
[P.O. # 9131182]
SECURITY EQUIPMENT Mar-01-2013 $305.76
SAM'S CLUB DIRECT
[P.O. # 9130522]
SECURITY EQUIPMENT Jan-22-2013 $149.64
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $39.98
Total (of all records): $ 6,101.54