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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
SCHINDLER ELEVATOR CORP $-2,289.90
UMB Card Services $147.90
ACTION SIGNS $349.02
POUDRE VALLEY AIR INC $977.85
F & C DOOR CHECK & LOCK SERVIC $1,306.00
OFFICESCAPES SCOTT RICE $4,370.50
ALPINE DEMOLITION & RECYCLING $5,790.00
COLORADO DOORWAYS INC $7,140.00
L & R PAINTING $8,600.00
DRAHOTA COMMERCIAL LLC $31,716.00
BRINKER'S INTERIOR DESIGN INC $43,399.85
HYDRO CONSTRUCTION CO INC (WIR $177,184.91
Total: $ 278,692.13