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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
VOGEL CONCRETE INC $100,000.00
ECOS COMMUNICATIONS $16,666.00
CH2M HILL INC $15,849.88
BW SYSTEMS $11,044.85
ARROW FENCING AND AUTOMATED GA $8,815.33
KORBY LANDSCAPING LLC $2,021.66
UMB Card Services $19.92
Total: $ 154,417.64