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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Buildings' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $41.56
GROWLING BEAR CO INC $264,075.54
CONCRETE CORING CO $400.00
BEAR COUNTRY WELDING LLC $720.00
Total: $ 265,237.10