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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 $371,132.43
CUSTOM SOLAR LLC $45,000.00
THERMO SCIENTIFIC PAI INC $43,979.00
ECOS COMMUNICATIONS $37,000.00
BW SYSTEMS $17,181.20
DISTINCTIVE WELDING INC $12,218.01
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
GRAINGER INC $7,624.24
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
DISPLAY DEVICES INC $2,878.00
UMB Card Services $1,937.20
ALL SPORTS TROPHIES INC $1,508.48
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
Total: $ 553,627.83