Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Plant & Garage Equipment' expenses by vendor (you are here)
Vendor Amount
ACC ROOFING LLC $8,725.00
AIRGAS INTERMOUNTAIN INC $594.28
ARNOLD MACHINERY $11,299.00
CMS MECHANICAL SERVICES INC $18,265.00
COLLINS DOOR & HARDWARE INC $1,784.00
FRONT RANGE ROOFING SYSTEMS LL $950.95
GRAINGER INC $16,301.45
HALLIDAY PRODUCTS INC $3,448.79
HYDRO CONSTRUCTION CO INC $836,240.80
HYDRO CONSTRUCTION CO INC (WIR $227,560.21
LANAIR PRODUCTS LLC $4,799.00
NAPA AUTO PARTS $9,912.00
REXEL $16,811.28
UMB Card Services $11,954.03
WAZEE COMPANIES LLC $24,093.00
Total: $ 1,192,738.79