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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
BEAR COUNTRY WELDING LLC $720.00
CONCRETE CORING CO $400.00
ELLIOTT, LEBOEUF & MCELWAIN $5,312.31
F & C DOOR CHECK & LOCK SERVIC $1,855.00
FINISHING TOUCH $8,976.00
FORT COLLINS-LOVELAND WATER DI $87,446.00
FRONT RANGE RAYNOR DOOR CO INC $280.50
GROWLING BEAR CO INC $2,553,136.76
ULRICH BLUE PRINT $522.18
UMB Card Services $1,210.12
WJE ENGINEERS ARCHITECTS MATER $2,450.00
Total: $ 2,662,308.87