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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
AMERICAN STORAGE TRAILER LEASI $1,192.74
ARROW FENCING AND AUTOMATED GA $7,710.98
B H A DESIGN INC $1,344.33
BEST RENTAL INC $98.80
BISHOP-BROGDEN ASSOC INC $1,530.31
BW SYSTEMS $33,698.58
CH2M HILL INC $21,220.53
CITY OF FORT COLLINS MISCELLAN $0.00
CMS MECHANICAL SERVICES INC $7,504.66
CONCRETE EXPRESS INC $49,558.74
DISTINCTIVE WELDING INC $786.68
ECOS COMMUNICATIONS $33,334.00
EXODUS MOVING & STORAGE INC $655.00
FINISHING TOUCH $8,666.00
FRONT RANGE INTERNET INC $12,404.56
FULLER LANDSCAPING LLC $1,000.00
HEWLETT-PACKARD CO $6,420.83
HOOSIER RECYCLING $2,110.00
INTERNATIONAL CODE COUNCIL $2,693.00
JOHNSON CONTROLS INC $33,545.00
LEWAN & ASSOCIATES $4,400.00
MOTOROLA SOLUTIONS INC $8,011.50
MOUNTAIN PARKING EQUIPMENT $46,345.00
POWER SCREENING INC $84,000.00
RE-COVERY UPHOLSTERY, THE $7,256.70
RIPLEY DESIGN INC $1,232.50
ROAD 34 BIKE SHOP $2,045.00
ROCKY MOUNTAIN PAVEMENT $6,648.85
T2 SYSTEMS INC $11,681.18
UMB Card Services $7,661.11
WANCO INC $7,119.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
WORKSPACE INNOVATIONS LTD $1,090.00
Total: $ 572,413.08