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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 $631,430.34
3M LIBRARY SYSTEMS $199,335.00
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
RTI-RESEARCH TECHNOLOGY INTERN $13,990.00
MITY-LITE INC $13,579.78
ICE ENERGY LLC $12,500.00
DISTINCTIVE WELDING INC $12,218.01
KORBY LANDSCAPING LLC $9,811.56
CLASSIC CONTRACTORS INC $9,353.00
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
ARROW FENCING AND AUTOMATED GA $8,815.33
AYRES ASSOCIATES INC $8,139.30
GRAINGER INC $7,624.24
COLORADO SYSTEMS GROUP INC $7,512.38
FRONTIER PRECISION INC $7,500.00
H2O POWER EQUIPMENT INC $6,945.00
UMB Card Services $3,950.14
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
DISPLAY DEVICES INC $2,878.00
MAC EQUIPMENT INC $1,803.84
ALL SPORTS TROPHIES INC $1,508.48
BELFORD WATKINS GROUP ARCHITEC $950.00
PETERSON CANVAS INC $825.00
POUDRE VALLEY APPLIANCE $379.00
Total: $ 1,253,884.72