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Open Book: City of Fort Collins Spending Transparency

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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
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 $198,104.85
CUSTOM SOLAR LLC $4,500.00
DISPLAY DEVICES INC $2,878.00
DISTINCTIVE WELDING INC $13,004.69
ECOS COMMUNICATIONS $50,667.00
FRONT RANGE INTERNET INC $12,404.56
FULLER LANDSCAPING LLC $1,000.00
INTERNATIONAL CODE COUNCIL $2,693.00
KORBY LANDSCAPING LLC $9,811.56
LEWAN & ASSOCIATES $4,400.00
MOTOROLA SOLUTIONS INC $2,670.50
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
RE-COVERY UPHOLSTERY, THE $3,628.35
RIPLEY DESIGN INC $1,232.50
ROAD 34 BIKE SHOP $2,045.00
UMB Card Services $5,511.75
VOGEL CONCRETE INC $100,000.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
Total: $ 637,946.52