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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 $197,751.68
VOGEL CONCRETE INC $100,000.00
ECOS COMMUNICATIONS $38,666.00
BW SYSTEMS $31,362.39
ARROW FENCING AND AUTOMATED GA $16,526.31
FRONT RANGE INTERNET INC $12,404.56
DISTINCTIVE WELDING INC $12,218.01
KORBY LANDSCAPING LLC $9,811.56
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
CUSTOM SOLAR LLC $4,500.00
BISHOP-BROGDEN ASSOC INC $1,530.31
UMB Card Services $1,298.12
POUDRE VALLEY APPLIANCE $379.00
Total: $ 435,407.94