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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 $1,018.71
GROWLING BEAR CO INC $762,188.43
FRONT RANGE RAYNOR DOOR CO INC $280.50
CONCRETE CORING CO $400.00
BEAR COUNTRY WELDING LLC $720.00
Total: $ 764,607.64