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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
GROWLING BEAR CO INC $1,674,863.56
FORT COLLINS-LOVELAND WATER DI $87,446.00
WJE ENGINEERS ARCHITECTS MATER $2,450.00
UMB Card Services $1,141.01
BEAR COUNTRY WELDING LLC $720.00
ULRICH BLUE PRINT $522.18
CONCRETE CORING CO $400.00
FRONT RANGE RAYNOR DOOR CO INC $280.50
Total: $ 1,767,823.25