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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 DEPARTMENT OF TRANSPO' (you are here)
Expense Type Department Date Amount
Construction Contracts Engineering Feb-19-2013 $199,103.54
Construction Contracts Engineering Dec-11-2012 $190,666.45
Construction Contracts Engineering Dec-27-2012 $166,213.46
Construction Contracts Engineering Dec-04-2012 $134,988.57
Construction Contracts Engineering Jun-19-2012 $104,618.97
Construction Contracts Engineering Aug-13-2012 $86,127.45
Construction Contracts Engineering Jun-19-2012 $84,315.22
Construction Contracts Engineering Aug-17-2012 $77,878.39
Construction Contracts Engineering Oct-23-2012 $57,813.38
Construction Contracts Engineering Oct-23-2012 $57,383.25
Construction Contracts Engineering Mar-12-2013 $3,895.58
Construction Contracts Engineering Feb-19-2013 $2,628.92
Conference and Travel Engineering Jun-13-2012 $75.00
Total: $ 1,165,708.18