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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
BURLINGTON NORTHERN & SANTA FE $587,475.32
CITY OF FORT COLLINS MISCELLAN $41,093.78
JESSEN COMMUNICATIONS INC $334.15
LAND TITLE GUARANTEE COMPANY $10,000.00
UNIVERSAL LTD INC $282.00
Total: $ 639,185.25