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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Minor Capital Improvements' expenses by vendor (you are here)
Vendor Amount
WATER TECHNOLOGY GROUP $26,451.02
VOGEL CONCRETE INC $16,603.86
UMB Card Services $498.35
THARP CABINETRY CORPORATION $5,528.13
RICOH USA INC (AMERICAS CORP) $946.95
PLAYPOWER LT FARMINGTON INC $11,450.00
MASONRY ASSOCIATES INC $2,660.00
INTERSTATES CONSTRUCTION SERVI $11,825.45
HOMELAND FENCE (LESONDAK CONST $4,311.20
GONZALES PLUMBING LLC $850.00
FORT COLLINS LANDSCAPING INC $850.00
CTL/THOMPSON INC $520.00
CRAFT CORP $1,250.00
Total: $ 83,744.96