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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EMPIRE CARPENTRY LLC' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Comm Dev & Neighborhood Svcs Jul-27-2015 $-7,466.00
Bond Project Management Downtown Development Authority Mar-17-2014 $300.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-19-2014 $792.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-27-2013 $2,000.00
Consulting Services Comm Dev & Neighborhood Svcs Apr-28-2014 $2,000.00
Building Maintenance Services Comm Dev & Neighborhood Svcs Jul-20-2015 $7,466.00
Consulting Services Comm Dev & Neighborhood Svcs Oct-07-2014 $11,897.50
Consulting Services Comm Dev & Neighborhood Svcs Jun-09-2014 $35,692.50
Total: $ 52,682.00