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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
VERN'S CUSTOM COUNTERTOPS $1,783.00
UMB Card Services $3,241.55
SCHINDLER ELEVATOR CORP $43,521.10
RTN ROOFING SYSTEMS $241.85
POUDRE VALLEY AIR INC $9,221.10
OFFICESCAPES SCOTT RICE $4,370.50
L & R PAINTING $8,600.00
HYDRO CONSTRUCTION CO INC (WIR $340,081.54
GONZALES PLUMBING LLC $0.00
F & C DOOR CHECK & LOCK SERVIC $1,306.00
DRAHOTA COMMERCIAL LLC $31,716.00
DICKINSON ELECTRIC $5,153.43
COLORADO DOORWAYS INC $7,140.00
BRINKER'S INTERIOR DESIGN INC $51,265.65
ALPINE DEMOLITION & RECYCLING $5,790.00
AGLASCO INC $3,444.00
ACTION SIGNS $349.02
ABC SECURITY LLC $2,106.50
4-K PAINTING & DRYWALL INC $7,205.00
Total: $ 526,536.24