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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Building Improvements' expenses by vendor (you are here)
Vendor Amount
4-K PAINTING & DRYWALL INC $7,205.00
A-1 CHIPSEAL CO $11,922.45
CENTENNIAL EQUIPMENT COMPANY I $9,171.71
F & C DOOR CHECK & LOCK SERVIC $1,306.00
HYDRO CONSTRUCTION CO INC (WIR $366,458.50
RTN ROOFING SYSTEMS $86,458.00
SCHINDLER ELEVATOR CORP $41,229.90
UMB Card Services $3,250.29
Total: $ 527,001.85