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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Capital Outlay' expenses by vendor (you are here)
Vendor Amount
CH2M HILL INC $443,079.25
VOGEL CONCRETE INC $100,000.00
ECOS COMMUNICATIONS $63,666.00
CUSTOM SOLAR LLC $45,000.00
THERMO SCIENTIFIC PAI INC $43,979.00
BW SYSTEMS $28,226.05
MITY-LITE INC $13,579.78
DISTINCTIVE WELDING INC $12,218.01
KORBY LANDSCAPING LLC $9,811.56
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
ARROW FENCING AND AUTOMATED GA $8,815.33
GRAINGER INC $7,624.24
FRONTIER PRECISION INC $7,500.00
H2O POWER EQUIPMENT INC $6,945.00
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
DISPLAY DEVICES INC $2,878.00
UMB Card Services $1,957.12
MAC EQUIPMENT INC $1,803.84
ALL SPORTS TROPHIES INC $1,508.48
BELFORD WATKINS GROUP ARCHITEC $950.00
PETERSON CANVAS INC $825.00
AYRES ASSOCIATES INC $690.00
POUDRE VALLEY APPLIANCE $379.00
Total: $ 813,400.93