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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
FORT COLLINS-LOVELAND WATER DI $87,446.00
FRONT RANGE RAYNOR DOOR CO INC $280.50
GROWLING BEAR CO INC $1,569,950.19
ULRICH BLUE PRINT $522.18
UMB Card Services $1,099.45
WJE ENGINEERS ARCHITECTS MATER $2,450.00
Total: $ 1,661,748.32