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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
ALL SPORTS TROPHIES INC $1,508.48
ARROW FENCING AND AUTOMATED GA $8,815.33
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BW SYSTEMS $28,226.05
CH2M HILL INC $187,021.11
CUSTOM SOLAR LLC $4,500.00
DISPLAY DEVICES INC $2,878.00
DISTINCTIVE WELDING INC $12,218.01
ECOS COMMUNICATIONS $50,667.00
KORBY LANDSCAPING LLC $7,789.90
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
UMB Card Services $1,937.20
VOGEL CONCRETE INC $100,000.00
Total: $ 418,730.35