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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Oversizing Reimbursement' expenses by vendor (you are here)
Vendor Amount
BELLISIMO INC $908,695.43
BRINKMAN CONSTRUCTION INC $384,247.81
MAPLE HILL INVESTMENTS LLC $194,569.11
JOURNEY HOMES LLC $128,330.37
DOWNTOWN DEVELOPMENT AUTHORITY $125,060.66
BOWL FORT COLLINS LLC $13,615.58
PURA VIDA PLACE LLC $1,709.55
Total: $ 1,756,228.51