Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Infrastructure' expenses by vendor (you are here)
Vendor Amount
WOODCO OF THE ROCKIES INC $1,495.00
WIZARD WORKS SECURITY SYSTEMS $65,352.00
WALSH CONSTRUCTION INC (ACH) $90,061.91
VOGEL CONCRETE INC - VGL INC- $39,658.62
VOGEL CONCRETE INC - LE INC- ( $44,583.81
V & S LANDSCAPING & SPRINKLER $1,737.00
UNIVERSAL LTD INC $282.00
UMB Card Services $3,235.32
TULLY, ROBERT $3,423.00
SURFACE STRATEGY LLC $840.00
SIGNS NOW #429 $6,450.00
RUSSELL+ MILLS STUDIO $82,507.53
RUSSELL + MILLS STUDIO $19,200.00
LIGHTFIELD ENTERPRISES INC(ACH $5,280.64
H & K CONSTRUCTION LLC $1,700.00
H & H DATA SERVICES INC $2,948.57
ECI SITE CONSTRUCTION MANAGEME $968,301.92
CONCRETE STABILIZATION TECHNOL $2,295.00
CITY OF FORT COLLINS MISCELLAN $339,303.58
BURLINGTON NORTHERN & SANTA FE $363,158.28
BANNER CONCRETE $29,090.69
Total: $ 2,070,904.87