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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 $86,699.85
SCHINDLER ELEVATOR CORP $45,811.00
BRINKER'S INTERIOR DESIGN INC $43,399.85
DRAHOTA COMMERCIAL LLC $31,716.00
CENTENNIAL EQUIPMENT COMPANY I $9,171.71
L & R PAINTING $8,600.00
4-K PAINTING & DRYWALL INC $7,205.00
COLORADO DOORWAYS INC $7,140.00
UMB Card Services $6,491.84
ALPINE DEMOLITION & RECYCLING $5,790.00
OFFICESCAPES SCOTT RICE $4,370.50
AGLASCO INC $3,444.00
F & C DOOR CHECK & LOCK SERVIC $1,306.00
POUDRE VALLEY AIR INC $977.85
ACTION SIGNS $349.02
GONZALES PLUMBING LLC $0.00
Total: $ 628,931.12