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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
RTN ROOFING SYSTEMS $86,458.00
HYDRO CONSTRUCTION CO INC (WIR $26,376.96
CENTENNIAL EQUIPMENT COMPANY I $9,171.71
UMB Card Services $3,250.29
SCHINDLER ELEVATOR CORP $2,289.90
Total: $ 127,546.86