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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
3M LIBRARY SYSTEMS $199,335.00
ALL SPORTS TROPHIES INC $1,508.48
ALPHA INDUSTRIAL POWER INC $10,661.74
AYRES ASSOCIATES INC $8,139.30
BELFORD WATKINS GROUP ARCHITEC $950.00
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BW SYSTEMS $17,181.20
CH2M HILL INC $585,823.38
CLASSIC CONTRACTORS INC $9,353.00
COLLINS CONTROL & ELECTRIC INC $4,890.00
COLORADO SYSTEMS GROUP INC $39,000.61
CUSTOM SOLAR LLC $45,000.00
DISPLAY DEVICES INC $2,878.00
DISTINCTIVE WELDING INC $12,218.01
ECOS COMMUNICATIONS $37,000.00
FRONTIER PRECISION INC $7,500.00
GRAINGER INC $7,624.24
H2O POWER EQUIPMENT INC $6,945.00
ICE ENERGY LLC $12,500.00
JAG'S ENTERPRISES $29,054.60
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
Total: $ 1,128,014.67