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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
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BW SYSTEMS $31,362.39
CH2M HILL INC $194,097.55
CUSTOM SOLAR LLC $4,500.00
DISTINCTIVE WELDING INC $13,004.69
ECOS COMMUNICATIONS $30,666.00
FRONT RANGE INTERNET INC $12,404.56
INTERNATIONAL CODE COUNCIL $2,693.00
KORBY LANDSCAPING LLC $9,811.56
LEWAN & ASSOCIATES $4,400.00
POUDRE VALLEY APPLIANCE $379.00
RE-COVERY UPHOLSTERY, THE $3,628.35
UMB Card Services $19.92
VOGEL CONCRETE INC $100,000.00
WILDLANDS RESTORATION VOLUNTEE $13,838.00
Total: $ 593,281.64