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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 $366,458.50
RTN ROOFING SYSTEMS $86,458.00
BRINKER'S INTERIOR DESIGN INC $43,063.85
SCHINDLER ELEVATOR CORP $41,229.90
CENTENNIAL EQUIPMENT COMPANY I $9,171.71
4-K PAINTING & DRYWALL INC $7,205.00
UMB Card Services $3,334.13
F & C DOOR CHECK & LOCK SERVIC $1,306.00
POUDRE VALLEY AIR INC $977.85
OFFICESCAPES SCOTT RICE $218.75
Total: $ 559,423.69