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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
WILDLANDS RESTORATION VOLUNTEE $13,838.00
VOGEL CONCRETE INC $100,000.00
UMB Card Services $3,574.55
ROAD 34 BIKE SHOP $2,045.00
RIPLEY DESIGN INC $1,232.50
RE-COVERY UPHOLSTERY, THE $3,628.35
POUDRE VALLEY APPLIANCE $379.00
MOTOROLA SOLUTIONS INC $2,670.50
LEWAN & ASSOCIATES $4,400.00
KORBY LANDSCAPING LLC $9,811.56
INTERNATIONAL CODE COUNCIL $2,693.00
FULLER LANDSCAPING LLC $1,000.00
FRONT RANGE INTERNET INC $12,404.56
ECOS COMMUNICATIONS $30,666.00
DISTINCTIVE WELDING INC $13,004.69
CUSTOM SOLAR LLC $4,500.00
CH2M HILL INC $114,668.34
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
4 RIVERS EQUIPMENT LLC $145,460.00
Total: $ 524,355.06