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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
ARROW FENCING AND AUTOMATED GA $16,526.31
BISHOP-BROGDEN ASSOC INC $1,530.31
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BW SYSTEMS $31,362.39
CH2M HILL INC $228,753.06
CUSTOM SOLAR LLC $45,000.00
DISPLAY DEVICES INC $2,878.00
DISTINCTIVE WELDING INC $12,218.01
ECOS COMMUNICATIONS $63,666.00
FRONT RANGE INTERNET INC $12,404.56
KORBY LANDSCAPING LLC $9,811.56
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
UMB Card Services $1,957.12
VOGEL CONCRETE INC $100,000.00
Total: $ 540,785.07