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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
HYDRO CONSTRUCTION CO INC (WIR $363,581.95
BRINKER'S INTERIOR DESIGN INC $43,399.85
SCHINDLER ELEVATOR CORP $41,229.90
DRAHOTA COMMERCIAL LLC $31,716.00
RTN ROOFING SYSTEMS $26,654.00
4-K PAINTING & DRYWALL INC $7,205.00
OFFICESCAPES SCOTT RICE $4,370.50
F & C DOOR CHECK & LOCK SERVIC $1,306.00
POUDRE VALLEY AIR INC $977.85
COLORADO DOORWAYS INC $765.00
UMB Card Services $83.84
Total: $ 521,289.89