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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
UMB Card Services $3,930.22
THERMO SCIENTIFIC PAI INC $43,979.00
RTI-RESEARCH TECHNOLOGY INTERN $13,990.00
POUDRE VALLEY APPLIANCE $379.00
PETERSON CANVAS INC $825.00
NORTHWEST COLORADO CONSTRUCTIO $3,005.27
MITY-LITE INC $13,579.78
MAC EQUIPMENT INC $1,803.84
ICE ENERGY LLC $12,500.00
H2O POWER EQUIPMENT INC $6,945.00
GRAINGER INC $7,624.24
FRONTIER PRECISION INC $7,500.00
ECOS COMMUNICATIONS $37,000.00
DISTINCTIVE WELDING INC $12,218.01
DISPLAY DEVICES INC $2,878.00
CUSTOM SOLAR LLC $45,000.00
COLORADO SYSTEMS GROUP INC $7,512.38
CLASSIC CONTRACTORS INC $9,353.00
CH2M HILL INC $559,483.52
BW SYSTEMS $17,181.20
BUSCH SYSTEMS INTERNATIONAL IN $8,960.00
BELFORD WATKINS GROUP ARCHITEC $950.00
AYRES ASSOCIATES INC $8,139.30
ALL SPORTS TROPHIES INC $1,508.48
3M LIBRARY SYSTEMS $199,335.00
Total: $ 1,025,580.24