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
3M LIBRARY SYSTEMS $199,335.00
ALL SPORTS TROPHIES INC $1,508.48
ARROW FENCING AND AUTOMATED GA $8,815.33
AYRES ASSOCIATES INC $8,139.30
BELFORD WATKINS GROUP ARCHITEC $950.00
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BW SYSTEMS $28,226.05
CH2M HILL INC $621,667.69
CLASSIC CONTRACTORS INC $9,353.00
COLORADO SYSTEMS GROUP INC $7,512.38
CUSTOM SOLAR LLC $45,000.00
DISPLAY DEVICES INC $2,878.00
DISTINCTIVE WELDING INC $12,218.01
ECOS COMMUNICATIONS $63,666.00
FRONTIER PRECISION INC $7,500.00
GRAINGER INC $7,624.24
H2O POWER EQUIPMENT INC $6,945.00
ICE ENERGY LLC $12,500.00
KORBY LANDSCAPING LLC $7,789.90
MAC EQUIPMENT INC $1,803.84
MITY-LITE INC $13,579.78
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
RTI-RESEARCH TECHNOLOGY INTERN $13,990.00
THERMO SCIENTIFIC PAI INC $43,979.00
UMB Card Services $3,930.22
VOGEL CONCRETE INC $100,000.00
Total: $ 1,242,080.49