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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 'BRYAN CONSTRUCTION INC' (you are here)
Expense Type Date Amount
Construction Services Jan-24-2012 $-114,917.00
Construction Services Oct-19-2011 $1,173.00
Computer Software Jun-21-2011 $3,487.00
Construction Services Sep-07-2011 $4,545.00
Other Repair & Maint Serv Jun-21-2011 $5,662.00
Construction Services Sep-07-2011 $9,218.00
Construction Services Dec-27-2011 $17,106.00
Rehabilitation Services Aug-02-2011 $17,500.00
Rehabilitation Services May-13-2011 $18,500.00
Construction Services Dec-27-2011 $30,000.00
Construction Services Dec-20-2011 $39,505.00
Construction Services Sep-07-2011 $43,187.00
Rehabilitation Services Jun-27-2011 $46,767.00
Other Equipment Sep-07-2011 $49,067.00
Construction Services Dec-20-2011 $49,203.00
Construction Services Jan-24-2012 $50,000.00
Construction Services Oct-19-2011 $50,391.00
Construction Services Jan-24-2012 $64,917.00
Rehabilitation Services Jun-27-2011 $70,733.00
Rehabilitation Services Sep-07-2011 $70,733.00
Other Equipment Aug-02-2011 $72,500.00
Construction Services Sep-07-2011 $102,744.00
Construction Services Dec-27-2011 $114,917.00
Construction Services Oct-19-2011 $139,995.00
Rehabilitation Services May-04-2011 $245,000.00
Construction Services May-04-2011 $332,400.00
Construction Services May-13-2011 $485,850.00
Construction Services Aug-02-2011 $541,571.00
Construction Services Jun-27-2011 $589,027.00
Total: $ 3,150,781.00