Open Book: City of Fort Collins Spending Transparency
| Vendor | Amount |
|---|---|
| ASSIST 2 HEAR | $10,275.00 |
| CREEKSIDE ELECTRICAL CONTRACTO | $600.00 |
| DICKINSON ELECTRIC | $144,822.16 |
| EQUINOX PUMP & SUPPLY LLC | $742.54 |
| GREGORY ELECTRIC INC | $20,202.00 |
| HOLSINGER DRYWALL | $805.00 |
| HOLSINGER, FLOYD- AR | $0.00 |
| INTERSTATES CONSTRUCTION SERVI | $3,222.76 |
| POUDRE VALLEY REA | $12,074.47 |
| STORM ROOFING & SNOW REMOVAL | $1,370.00 |
| Total: | $ 194,113.93 |