Website home about our city

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
BW SYSTEMS $11,044.85
ARROW FENCING AND AUTOMATED GA $8,815.33
CH2M HILL INC $6,087.23
Total: $ 142,613.41