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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
KORBY LANDSCAPE LLC - AR $0.00
ROCKY MOUNTAIN COATINGS $75.00
ABC SECURITY LLC $149.50
BEST RENTAL INC $197.60
VOGEL CONCRETE INC -VGL INC- ( $546.20
EXODUS MOVING & STORAGE INC $655.00
DISTINCTIVE WELDING INC $786.68
CTL/THOMPSON INC $986.00
FULLER LANDSCAPING LLC $1,000.00
RIPLEY DESIGN INC $1,232.50
D & M UTILITY SERVICES $1,500.00
BISHOP-BROGDEN ASSOC INC $1,530.31
VOGEL CONCRETE INC $1,780.02
LT ENVIRONMENTAL INC $1,900.00
ADONAI PROFESSIONALS SERVICES $2,000.00
ROAD 34 BIKE SHOP $2,045.00
HOOSIER RECYCLING $2,110.00
WORKSPACE INNOVATIONS LTD $2,510.00
INTERNATIONAL CODE COUNCIL $2,693.00
CASCO INDUSTRIES INC $3,014.00
AMERICAN STORAGE TRAILER LEASI $3,834.74
LEWAN & ASSOCIATES $4,400.00
B H A DESIGN INC $4,950.00
KORBY LANDSCAPING LLC $5,683.07
HIGH PLAINS MECHANICAL SERV IN $5,991.42
C S U CASHIER'S OFFICE $6,277.83
CITY PLANTSCAPING LLC $6,290.00
ROCKY MOUNTAIN PAVEMENT $6,648.85
CUMMINS-ALLISON CORP $7,062.00
WANCO INC $7,119.00
CONCEPT SIGNS & GRAPHICS $7,398.00
ARROW FENCING AND AUTOMATED GA $7,710.98
HEWLETT-PACKARD CO $8,734.87
CCS PRESENTATIONS SYSTEMS INC $9,410.10
MID-STATES SUPPLY CO INC $9,795.15
GARNEY CO INC (WIRE TRFRS) $9,831.00
FINISHING TOUCH $10,466.00
CALE AMERICA INC $11,125.01
PETERSON CANVAS & AWNING $11,435.00
T2 SYSTEMS INC $11,681.18
INTERWEST CONSULTING GROUP $12,385.24
FRONT RANGE INTERNET INC $12,404.56
BRINKMAN CONSTRUCTION INC $13,796.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
WIRELESS ADVANCED COMMUNICATIO $14,752.40
RE-COVERY UPHOLSTERY, THE $15,599.70
T2 SYSTEMS INC (ACH) $16,164.08
TRANSIT SOLUTIONS LLC $17,450.00
CMS MECHANICAL SERVICES INC $19,646.66
UMB Card Services $20,682.73
SPRADLEY BARR FORD INC (ACH) $24,934.44
JORDANS TREE MOVING & $26,350.00
GENFARE $32,175.00
WILKINS TRUST, DON & MAY $32,666.62
BW SYSTEMS $33,698.58
ADVANCED ROOFING TECHNOLOGIES $36,603.00
CH2M HILL INC $40,358.41
CITY OF FORT COLLINS MISCELLAN $45,051.53
SLATE COMMUNICATIONS $46,000.00
MOUNTAIN PARKING EQUIPMENT $46,345.00
JOHNSON CONTROLS INC $51,106.16
CONCRETE EXPRESS INC $52,167.09
ACTION SIGNS $63,970.46
PCS MOBILE $79,577.00
POWER SCREENING INC $84,000.00
ECOS COMMUNICATIONS $91,333.98
TRAPEZE SOFTWARE GROUP INC (AC $93,970.00
SKC COMMUNICATION PRODUCTS LLC $100,806.14
BANNER CONCRETE $137,686.03
MOTOROLA SOLUTIONS INC $145,098.50
4 RIVERS EQUIPMENT LLC $145,460.00
Total: $ 1,748,632.32