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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
ABC SECURITY LLC $149.50
ACTION SIGNS $63,970.46
ADONAI PROFESSIONALS SERVICES $2,000.00
ADVANCED ROOFING TECHNOLOGIES $36,603.00
AMERICAN STORAGE TRAILER LEASI $3,834.74
ARROW FENCING AND AUTOMATED GA $16,526.31
B H A DESIGN INC $4,950.00
BANNER CONCRETE $137,686.03
BEST RENTAL INC $197.60
BISHOP-BROGDEN ASSOC INC $1,530.31
BRINKMAN CONSTRUCTION INC $13,796.00
BW SYSTEMS $44,743.43
C S U CASHIER'S OFFICE $6,277.83
CALE AMERICA INC $11,125.01
CASCO INDUSTRIES INC $3,014.00
CCS PRESENTATIONS SYSTEMS INC $9,410.10
CH2M HILL INC $46,445.64
CITY OF FORT COLLINS MISCELLAN $45,051.53
CITY PLANTSCAPING LLC $6,290.00
CMS MECHANICAL SERVICES INC $19,646.66
CONCEPT SIGNS & GRAPHICS $7,398.00
CONCRETE EXPRESS INC $52,167.09
CTL/THOMPSON INC $986.00
CUMMINS-ALLISON CORP $7,062.00
D & M UTILITY SERVICES $1,500.00
DISTINCTIVE WELDING INC $786.68
ECOS COMMUNICATIONS $107,999.98
EXODUS MOVING & STORAGE INC $655.00
FINISHING TOUCH $10,466.00
FRONT RANGE INTERNET INC $12,404.56
FULLER LANDSCAPING LLC $1,000.00
GARNEY CO INC (WIRE TRFRS) $9,831.00
GENFARE $32,175.00
HEWLETT-PACKARD CO $8,734.87
HIGH PLAINS MECHANICAL SERV IN $5,991.42
HOOSIER RECYCLING $2,110.00
INTERNATIONAL CODE COUNCIL $2,693.00
INTERWEST CONSULTING GROUP $12,385.24
JOHNSON CONTROLS INC $51,106.16
JORDANS TREE MOVING & $26,350.00
KORBY LANDSCAPE LLC - AR $0.00
KORBY LANDSCAPING LLC $5,683.07
LEWAN & ASSOCIATES $4,400.00
LT ENVIRONMENTAL INC $1,900.00
MID-STATES SUPPLY CO INC $9,795.15
MOTOROLA SOLUTIONS INC $145,098.50
MOUNTAIN PARKING EQUIPMENT $46,345.00
PCS MOBILE $79,577.00
PETERSON CANVAS & AWNING $11,435.00
POWER SCREENING INC $84,000.00
RE-COVERY UPHOLSTERY, THE $15,599.70
RIPLEY DESIGN INC $1,232.50
ROAD 34 BIKE SHOP $2,045.00
ROCKY MOUNTAIN COATINGS $75.00
ROCKY MOUNTAIN PAVEMENT $6,648.85
SKC COMMUNICATION PRODUCTS LLC $37,802.30
SLATE COMMUNICATIONS $46,000.00
SPRADLEY BARR FORD INC (ACH) $24,934.44
T2 SYSTEMS INC $11,681.18
T2 SYSTEMS INC (ACH) $16,164.08
TRANSIT SOLUTIONS LLC $17,450.00
TRAPEZE SOFTWARE GROUP INC (AC $93,970.00
UMB Card Services $19,397.05
VOGEL CONCRETE INC $101,780.02
VOGEL CONCRETE INC -VGL INC- ( $546.20
WANCO INC $7,119.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
WILKINS TRUST, DON & MAY $32,666.62
WIRELESS ADVANCED COMMUNICATIO $14,752.40
WORKSPACE INNOVATIONS LTD $2,510.00
Total: $ 1,826,956.21