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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO BORING' (you are here)
Expense Type Department Date Amount
Construction Services L&P Operations Service Unit Nov-04-2014 $106,151.50
Minor Capital Improvements Parks Jul-14-2014 $47,842.00
Construction Services Traffic Sep-10-2014 $44,044.00
Construction Services Traffic Sep-18-2014 $43,935.50
Construction Contracts Engineering Apr-18-2014 $23,438.00
Construction Contracts Engineering Nov-06-2013 $10,747.50
Other Prof & Tech Services Utilities Distribution System Div Sep-20-2013 $7,713.00
Other Prof & Tech Services Utilities Distribution System Div Apr-17-2014 $6,872.50
Other Repair & Maint Serv Parks Aug-27-2013 $4,748.00
Construction Contracts Engineering Apr-22-2013 $3,875.00
Other Prof & Tech Services Operation Services Oct-21-2014 $3,850.00
Other Prof & Tech Services Utilities Distribution System Div Dec-06-2013 $3,728.40
Other Prof & Tech Services Utilities Distribution System Div Aug-27-2013 $2,941.40
Construction Contracts Engineering Feb-05-2015 $2,567.00
Construction Services Traffic Jul-08-2014 $2,524.50
Construction Services Traffic Jul-08-2014 $2,524.50
Other Prof & Tech Services Utilities Distribution System Div Apr-23-2013 $2,356.60
Other Prof & Tech Services Utilities Distribution System Div Jun-10-2013 $1,295.00
Construction Services Traffic Jul-01-2013 $1,080.00
Other Prof & Tech Services Utilities Distribution System Div Sep-08-2014 $690.00
Construction Contracts Engineering Oct-14-2014 $523.00
Construction Contracts Engineering Jun-06-2014 $435.00
Construction Services Traffic Sep-17-2014 $-44,044.00
Total: $ 279,838.40