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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
4 RIVERS EQUIPMENT LLC $145,460.00
ARROW FENCING AND AUTOMATED GA $16,526.31
BISHOP-BROGDEN ASSOC INC $1,530.31
BW SYSTEMS $14,181.19
CH2M HILL INC $73,267.91
DISTINCTIVE WELDING INC $786.68
ECOS COMMUNICATIONS $26,666.00
FRONT RANGE INTERNET INC $12,404.56
FULLER LANDSCAPING LLC $1,000.00
INTERNATIONAL CODE COUNCIL $2,693.00
KORBY LANDSCAPING LLC $9,811.56
LEWAN & ASSOCIATES $4,400.00
MOTOROLA SOLUTIONS INC $2,670.50
RE-COVERY UPHOLSTERY, THE $3,628.35
RIPLEY DESIGN INC $1,232.50
ROAD 34 BIKE SHOP $2,045.00
UMB Card Services $3,574.55
VOGEL CONCRETE INC $100,000.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
Total: $ 435,716.42