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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
VOGEL CONCRETE INC $100,000.00
CH2M HILL INC $16,817.80
ECOS COMMUNICATIONS $16,666.00
ARROW FENCING AND AUTOMATED GA $16,526.31
BW SYSTEMS $14,181.19
FRONT RANGE INTERNET INC $12,404.56
KORBY LANDSCAPING LLC $2,021.66
BISHOP-BROGDEN ASSOC INC $1,530.31
UMB Card Services $19.92
DISTINCTIVE WELDING INC $0.00
Total: $ 180,167.75