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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
CH2M HILL INC $296,675.99
4 RIVERS EQUIPMENT LLC $145,460.00
VOGEL CONCRETE INC $100,000.00
ECOS COMMUNICATIONS $63,666.00
CUSTOM SOLAR LLC $45,000.00
BW SYSTEMS $31,362.39
ARROW FENCING AND AUTOMATED GA $16,526.31
WILDLANDS RESTORATION VOLUNTEE $13,838.00
DISTINCTIVE WELDING INC $13,004.69
FRONT RANGE INTERNET INC $12,404.56
KORBY LANDSCAPING LLC $9,811.56
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
GRAINGER INC $7,624.24
UMB Card Services $5,511.75
LEWAN & ASSOCIATES $4,400.00
RE-COVERY UPHOLSTERY, THE $3,628.35
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
DISPLAY DEVICES INC $2,878.00
INTERNATIONAL CODE COUNCIL $2,693.00
MOTOROLA SOLUTIONS INC $2,670.50
ROAD 34 BIKE SHOP $2,045.00
BISHOP-BROGDEN ASSOC INC $1,530.31
ALL SPORTS TROPHIES INC $1,508.48
RIPLEY DESIGN INC $1,232.50
FULLER LANDSCAPING LLC $1,000.00
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
Total: $ 797,640.90