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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 $122.30
ULRICH BLUE PRINT $522.18
WJE ENGINEERS ARCHITECTS MATER $2,450.00
FORT COLLINS-LOVELAND WATER DI $87,446.00
GROWLING BEAR CO INC $998,641.58
Total: $ 1,089,182.06