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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
CENTENNIAL EQUIPMENT COMPANY I $9,171.71
HYDRO CONSTRUCTION CO INC (WIR $2,876.55
UMB Card Services $3,224.00
Total: $ 15,272.26