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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
BANNER CONCRETE $29,090.69
BURLINGTON NORTHERN & SANTA FE $589,660.05
CITY OF FORT COLLINS MISCELLAN $343,250.75
CONCRETE STABILIZATION TECHNOL $2,295.00
ECI SITE CONSTRUCTION MANAGEME $897,783.71
RUSSELL + MILLS STUDIO $19,200.00
RUSSELL+ MILLS STUDIO $57,525.83
SIGNS NOW #429 $6,450.00
SURFACE STRATEGY LLC $840.00
TULLY, ROBERT $3,423.00
UMB Card Services $269.32
UNIVERSAL LTD INC $282.00
V & S LANDSCAPING & SPRINKLER $1,737.00
VOGEL CONCRETE INC - LE INC- ( $44,583.81
VOGEL CONCRETE INC - VGL INC- $39,658.62
Total: $ 2,036,049.78