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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 'COULSON EXCAVATING CO INC' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies Electric Field Services Jun-10-2014 $1,410.00
Other Prof & Tech Services Utilities Collection System Div Jun-03-2013 $2,000.00
Concrete & Asphalt Utilities Drainage System Div Feb-21-2014 $2,581.00
Concrete & Asphalt Utilities Drainage System Div Sep-22-2014 $2,705.00
Other Prof & Tech Services Utilities Drainage System Div Dec-10-2013 $4,450.00
Construction Contracts Engineering Nov-12-2013 $135,018.34
Total: $ 148,164.34