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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 $65,587.33
SCHINDLER ELEVATOR CORP $43,521.10
BRINKER'S INTERIOR DESIGN INC $43,399.85
DRAHOTA COMMERCIAL LLC $31,716.00
L & R PAINTING $8,600.00
COLORADO DOORWAYS INC $7,140.00
ALPINE DEMOLITION & RECYCLING $5,790.00
OFFICESCAPES SCOTT RICE $4,370.50
AGLASCO INC $3,444.00
UMB Card Services $3,241.55
POUDRE VALLEY AIR INC $977.85
ACTION SIGNS $349.02
RTN ROOFING SYSTEMS $241.85
GONZALES PLUMBING LLC $0.00
Total: $ 218,379.05