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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 'BRINKMAN CONSTRUCTION INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Jan-14-2015 $-83,882.40
Other Prof & Tech Services Poudre Fire Authority Jun-08-2015 $723.00
Other Capital Outlay Poudre Fire Authority Jan-15-2015 $13,796.00
Other Prof & Tech Services Poudre Fire Authority Apr-07-2015 $17,809.00
Other Prof & Tech Services Poudre Fire Authority Jan-27-2015 $37,156.00
Other Prof & Tech Services Poudre Fire Authority Jan-14-2015 $82,757.00
Other Prof & Tech Services Poudre Fire Authority Jan-09-2015 $83,882.40
Total: $ 152,241.00