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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
ALL SPORTS TROPHIES INC $1,508.48
AMERICAN STORAGE TRAILER LEASI $524.74
ARROW FENCING AND AUTOMATED GA $16,526.31
BEST RENTAL INC $98.80
BISHOP-BROGDEN ASSOC INC $1,530.31
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BW SYSTEMS $31,362.39
CH2M HILL INC $447,421.97
CMS MECHANICAL SERVICES INC $7,504.66
CUSTOM SOLAR LLC $45,000.00
DISPLAY DEVICES INC $2,878.00
DISTINCTIVE WELDING INC $13,004.69
ECOS COMMUNICATIONS $90,332.66
FRONT RANGE INTERNET INC $12,404.56
FULLER LANDSCAPING LLC $1,000.00
GRAINGER INC $7,624.24
INTERNATIONAL CODE COUNCIL $2,693.00
KORBY LANDSCAPING LLC $9,811.56
LEWAN & ASSOCIATES $4,400.00
MOTOROLA SOLUTIONS INC $5,341.00
MOUNTAIN PARKING EQUIPMENT $46,345.00
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
RE-COVERY UPHOLSTERY, THE $3,628.35
RIPLEY DESIGN INC $1,232.50
ROAD 34 BIKE SHOP $2,045.00
T2 SYSTEMS INC $1,747.50
THERMO SCIENTIFIC PAI INC $43,979.00
UMB Card Services $5,511.75
VOGEL CONCRETE INC $100,000.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
WORKSPACE INNOVATIONS LTD $1,090.00
Total: $ 1,079,013.74