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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Capital Outlay' expenses by vendor (you are here)
Vendor Amount
KORBY LANDSCAPE LLC - AR $0.00
ROCKY MOUNTAIN COATINGS $75.00
ABC SECURITY LLC $149.50
BEST RENTAL INC $197.60
VOGEL CONCRETE INC -VGL INC- ( $546.20
EXODUS MOVING & STORAGE INC $655.00
DISTINCTIVE WELDING INC $786.68
POUDRE VALLEY APPLIANCE $797.00
RIPLEY DESIGN INC $1,232.50
D & M UTILITY SERVICES $1,500.00
FULLER LANDSCAPING LLC $1,540.00
VOGEL CONCRETE INC $1,780.02
LT ENVIRONMENTAL INC $1,900.00
ADONAI PROFESSIONALS SERVICES $2,000.00
ROAD 34 BIKE SHOP $2,045.00
HOOSIER RECYCLING $2,110.00
WORKSPACE INNOVATIONS LTD $2,510.00
CTL/THOMPSON INC $2,616.00
INTERNATIONAL CODE COUNCIL $2,693.00
CASCO INDUSTRIES INC $3,014.00
KORBY LANDSCAPING LLC $3,661.41
AMERICAN STORAGE TRAILER LEASI $3,834.74
LEWAN & ASSOCIATES $4,400.00
B H A DESIGN INC $4,950.00
CONNELL RESOURCES INC $5,310.00
HIGH PLAINS MECHANICAL SERV IN $5,991.42
C S U CASHIER'S OFFICE $6,277.83
CITY PLANTSCAPING LLC $6,290.00
ROCKY MOUNTAIN PAVEMENT $6,648.85
WEIFIELD GROUP CONTRACTING LLC $7,000.00
CUMMINS-ALLISON CORP $7,062.00
WANCO INC $7,119.00
CONCEPT SIGNS & GRAPHICS $7,398.00
HEWLETT-PACKARD CO $8,734.87
CCS PRESENTATIONS SYSTEMS INC $9,410.10
MID-STATES SUPPLY CO INC $9,795.15
GARNEY CO INC (WIRE TRFRS) $9,831.00
FINISHING TOUCH $10,466.00
CALE AMERICA INC $11,125.01
PETERSON CANVAS & AWNING $11,435.00
T2 SYSTEMS INC $11,681.18
BRINKMAN CONSTRUCTION INC $13,796.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
RE-COVERY UPHOLSTERY, THE $15,599.70
T2 SYSTEMS INC (ACH) $16,164.08
TRANSIT SOLUTIONS LLC $17,450.00
CMS MECHANICAL SERVICES INC $19,646.66
UMB Card Services $22,816.70
INTERWEST CONSULTING GROUP $23,411.34
SPRADLEY BARR FORD INC (ACH) $24,934.44
WIRELESS ADVANCED COMMUNICATIO $26,002.40
JORDANS TREE MOVING & $26,350.00
CH2M HILL INC $29,627.84
CLEVER DEVICES LTD $30,512.50
BW SYSTEMS $31,904.78
GENFARE $32,175.00
WILKINS TRUST, DON & MAY $32,666.62
ADVANCED ROOFING TECHNOLOGIES $36,603.00
SLATE COMMUNICATIONS $46,000.00
MOUNTAIN PARKING EQUIPMENT $46,345.00
CITY OF FORT COLLINS MISCELLAN $49,615.93
JOHNSON CONTROLS INC $51,106.16
CONCRETE EXPRESS INC $52,167.09
ACTION SIGNS $63,970.46
PCS MOBILE $79,577.00
POWER SCREENING INC $84,000.00
ECOS COMMUNICATIONS $91,333.98
TRAPEZE SOFTWARE GROUP INC (AC $93,970.00
SKC COMMUNICATION PRODUCTS LLC $124,523.00
BANNER CONCRETE $137,686.03
4 RIVERS EQUIPMENT LLC $145,460.00
MOTOROLA SOLUTIONS INC $151,635.50
LAND TITLE GUARANTEE COMPANY $417,583.00
Total: $ 2,235,041.27