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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Minor Capital Improvements' expenses by vendor (you are here)
Vendor Amount
MUSCO SPORTS LIGHTING LLC $447,065.00
V & S LANDSCAPING & SPRINKLER $212,133.06
EVERGREEN TENNIS COURTS INC $158,816.47
PLAYPOWER LT FARMINGTON INC $122,871.00
BANNER CONCRETE $78,728.06
WATER TECHNOLOGY GROUP $70,861.95
A-1 CHIPSEAL CO $63,006.15
KORBY LANDSCAPING LLC $59,781.40
COLORADO BORING $47,842.00
CONTECH ENGINEERING SOLUTIONS $32,790.00
CITY OF FORT COLLINS MISCELLAN $30,692.99
KIOSK INFORMATION SYSTEMS INC $30,617.58
B H A DESIGN INC $29,395.96
TATONKA CONTRACTORS LTD $26,430.00
WATERWISE LAND & WATERSCAPES ( $26,255.13
BRINKER'S INTERIOR DESIGN INC $25,977.00
UMB Card Services $25,662.83
BEDROCK LLC $24,800.44
INTERSTATES CONSTRUCTION SERVI $22,743.31
VOGEL CONCRETE INC $21,380.82
ARROW FENCING AND AUTOMATED GA $20,130.34
ADVANCED TECHNIPILES $18,950.00
HOMELAND FENCE (LESONDAK CONST $16,444.00
RTN ROOFING SYSTEMS $13,576.00
TIGER STEEL INC $11,734.33
VOGEL CONCRETE INC - LE INC- ( $9,645.82
WATERWISE LAND AND WATERSCAPES $8,998.00
FINISHING TOUCH $7,972.17
CTL/THOMPSON INC $7,632.50
FINE LINES PAVEMENT MARKING LL $6,371.00
COCAL LANDSCAPE $6,315.00
ALLER-LINGLE MASSEY ARCHITECTS $6,101.40
WATER TECHNOLOGY GROUP (ACH) $6,059.00
LARIMER COUNTY CANAL #2 $6,000.00
NEW MERCER DITCH CO $5,524.48
WEITZEL & SONS EXCAVATING INC $4,958.00
MILE HIGH COATINGS $4,765.00
VOGEL CONCRETE INC -VGL INC- ( $3,803.13
HEATH CONSTRUCTION $3,578.75
STERN-WILLIAMS COMPANY INC $2,690.00
FIBAR GROUP LLC, THE $2,580.00
ECOS COMMUNICATIONS $2,290.00
BRIAN'S ELECTRIC CO LLC $2,275.00
STERLING CRANE INC (ACH) $2,245.00
RICOH USA INC (AMERICAS CORP) $2,223.51
G & G CONTRACTORS LLC $1,975.00
ALM2S $1,845.00
M & E PAINTING $1,800.00
INTERWEST CONSULTING GROUP $1,605.00
SOUTHWESTERN PAINTING & DECORA $1,583.00
KEYSTONE RIDGE DESIGNS $1,580.00
C P S DISTRIBUTORS INC $1,361.36
DISTINCTIVE WELDING INC $1,303.65
KRAFTS KURBING $1,224.00
A L S SWEEPING LLC $1,075.00
PERENNIAL JOYS $784.15
ROCK GARDEN, THE $418.00
JORDANS TREE MOVING & $380.00
MASEK GOLF CARS OF COLORADO $300.00
LAYNE INLINER LLC $192.00
CITIZEN PRINTING CO $186.00
LIGHTFIELD ENTERPRISES AR $0.00
VOGEL CONCRETE INC - VGL INC- $0.00
Total: $ 1,758,325.74