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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
A-1 CHIPSEAL CO $59,855.84
ARROW FENCING AND AUTOMATED GA $4,927.20
B H A DESIGN INC $1,794.10
BANNER CONCRETE $7,746.60
BEDROCK LLC $5,530.00
C P S DISTRIBUTORS INC $153.78
CITY OF FORT COLLINS MISCELLAN $134.83
COCAL LANDSCAPE $3,000.00
EVERGREEN TENNIS COURTS INC $3,648.40
KORBY LANDSCAPING LLC $9,056.75
KRAFTS KURBING $1,224.00
RICOH USA INC (AMERICAS CORP) $824.57
TATONKA CONTRACTORS LTD $4,778.75
UMB Card Services $5,262.49
VOGEL CONCRETE INC $3,783.00
WEITZEL & SONS EXCAVATING INC $4,958.00
Total: $ 116,678.31