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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BARKER CONSTRUCTION' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Mar-21-2013 $977.50
Other Prof & Tech Services Streets May-07-2013 $1,322.50
Other Prof & Tech Services Streets Apr-02-2013 $1,380.00
Total: $ 3,680.00