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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Capital Outlay' expenses by vendor (you are here)
Vendor Amount
ALL SPORTS TROPHIES INC $1,508.48
AYRES ASSOCIATES INC $690.00
BELFORD WATKINS GROUP ARCHITEC $950.00
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BW SYSTEMS $17,181.20
CH2M HILL INC $427,229.37
CUSTOM SOLAR LLC $45,000.00
DISPLAY DEVICES INC $2,878.00
DISTINCTIVE WELDING INC $12,218.01
ECOS COMMUNICATIONS $47,000.00
FRONTIER PRECISION INC $7,500.00
GRAINGER INC $7,624.24
H2O POWER EQUIPMENT INC $6,945.00
KORBY LANDSCAPING LLC $7,789.90
MAC EQUIPMENT INC $1,803.84
MITY-LITE INC $13,579.78
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
THERMO SCIENTIFIC PAI INC $43,979.00
UMB Card Services $1,937.20
Total: $ 658,983.29