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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
VOGEL CONCRETE INC $100,000.00
CH2M HILL INC $17,170.97
ECOS COMMUNICATIONS $16,666.00
ARROW FENCING AND AUTOMATED GA $16,526.31
BW SYSTEMS $14,181.19
WILDLANDS RESTORATION VOLUNTEE $13,838.00
FRONT RANGE INTERNET INC $12,404.56
LEWAN & ASSOCIATES $4,400.00
RE-COVERY UPHOLSTERY, THE $3,628.35
UMB Card Services $3,574.55
INTERNATIONAL CODE COUNCIL $2,693.00
MOTOROLA SOLUTIONS INC $2,670.50
ROAD 34 BIKE SHOP $2,045.00
KORBY LANDSCAPING LLC $2,021.66
BISHOP-BROGDEN ASSOC INC $1,530.31
RIPLEY DESIGN INC $1,232.50
FULLER LANDSCAPING LLC $1,000.00
DISTINCTIVE WELDING INC $786.68
Total: $ 361,829.58