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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALPINE DEMOLITION & RECYCLING' (you are here)
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Apr-23-2013 $-13,747.40
Other Property Services Utilities Customer Connections Nov-05-2014 $1,000.00
Construction Services L&P Operations Service Unit Feb-26-2015 $1,077.52
Construction Services L&P Operations Service Unit Feb-24-2015 $4,040.65
Construction Services L&P Operations Service Unit Feb-24-2015 $5,700.00
Construction Services L&P Operations Service Unit Feb-26-2015 $6,000.00
Other Property Services Utilities Customer Connections Nov-05-2014 $7,013.00
Construction Services L&P Operations Service Unit Nov-21-2014 $14,366.85
Bond Project Management Downtown Development Authority Apr-23-2013 $16,079.56
Construction Services L&P Operations Service Unit Nov-05-2014 $27,795.58
Construction Services L&P Operations Service Unit Feb-24-2015 $28,959.88
Construction Services L&P Operations Service Unit Dec-24-2014 $45,596.92
Total: $ 143,882.56