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 » 'Other Capital Outlay' expenses by vendor (you are here)
Vendor Amount
4 RIVERS EQUIPMENT LLC $145,460.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
FRONT RANGE INTERNET INC $12,404.56
ARROW FENCING AND AUTOMATED GA $7,710.98
LEWAN & ASSOCIATES $4,400.00
RE-COVERY UPHOLSTERY, THE $3,628.35
UMB Card Services $3,554.63
BW SYSTEMS $3,136.34
INTERNATIONAL CODE COUNCIL $2,693.00
MOTOROLA SOLUTIONS INC $2,670.50
ROAD 34 BIKE SHOP $2,045.00
BISHOP-BROGDEN ASSOC INC $1,530.31
CH2M HILL INC $1,321.09
RIPLEY DESIGN INC $1,232.50
FULLER LANDSCAPING LLC $1,000.00
DISTINCTIVE WELDING INC $786.68
Total: $ 207,411.94