Website home about our city

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
A-1 CHIPSEAL CO $11,922.45
CENTENNIAL EQUIPMENT COMPANY I $9,171.71
HYDRO CONSTRUCTION CO INC (WIR $19,399.05
RTN ROOFING SYSTEMS $59,804.00
UMB Card Services $3,250.29
Total: $ 103,547.50