Website home about our city

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
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
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
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
HIGH PLAINS MECHANICAL SERV IN $5,991.42
C S U CASHIER'S OFFICE $6,004.30
CITY PLANTSCAPING LLC $6,290.00
ROCKY MOUNTAIN PAVEMENT $6,648.85
INTERWEST CONSULTING GROUP $6,938.00
CUMMINS-ALLISON CORP $7,062.00
WANCO INC $7,119.00
CONCEPT SIGNS & GRAPHICS $7,398.00
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
T2 SYSTEMS INC $11,681.18
FRONT RANGE INTERNET INC $12,404.56
KORBY LANDSCAPING LLC $13,472.97
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
ARROW FENCING AND AUTOMATED GA $16,526.31
TRANSIT SOLUTIONS LLC $17,450.00
UMB Card Services $19,397.05
CMS MECHANICAL SERVICES INC $19,646.66
GENFARE $32,175.00
WILKINS TRUST, DON & MAY $32,666.62
SLATE COMMUNICATIONS $34,228.66
ADVANCED ROOFING TECHNOLOGIES $36,603.00
SKC COMMUNICATION PRODUCTS LLC $37,802.30
BW SYSTEMS $44,743.43
CITY OF FORT COLLINS MISCELLAN $45,051.53
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
TRAPEZE SOFTWARE GROUP INC (AC $93,970.00
VOGEL CONCRETE INC $101,780.02
CH2M HILL INC $102,542.58
ECOS COMMUNICATIONS $117,999.98
BANNER CONCRETE $137,686.03
MOTOROLA SOLUTIONS INC $145,098.50
4 RIVERS EQUIPMENT LLC $145,460.00
Total: $ 1,815,745.50