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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
UMB Card Services $1,957.12
THERMO SCIENTIFIC PAI INC $43,979.00
POUDRE VALLEY APPLIANCE $379.00
PETERSON CANVAS INC $825.00
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
KORBY LANDSCAPING LLC $9,811.56
GRAINGER INC $7,624.24
FRONT RANGE INTERNET INC $12,404.56
ECOS COMMUNICATIONS $63,666.00
DISTINCTIVE WELDING INC $12,218.01
DISPLAY DEVICES INC $2,878.00
CUSTOM SOLAR LLC $45,000.00
CH2M HILL INC $444,047.17
BW SYSTEMS $31,362.39
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BISHOP-BROGDEN ASSOC INC $1,530.31
ARROW FENCING AND AUTOMATED GA $16,526.31
ALL SPORTS TROPHIES INC $1,508.48
Total: $ 807,682.42