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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
UMB Card Services $19.92
KORBY LANDSCAPING LLC $9,811.56
ECOS COMMUNICATIONS $26,666.00
CH2M HILL INC $71,946.82
BW SYSTEMS $11,044.85
ARROW FENCING AND AUTOMATED GA $8,815.33
Total: $ 228,304.48