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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
Consulting Services Comm Dev & Neighborhood Svcs May-23-2012 $-35,000.00
Consulting Services Comm Dev & Neighborhood Svcs Sep-11-2012 $8.60
Consulting Services Comm Dev & Neighborhood Svcs Jul-23-2012 $4,868.64
Consulting Services Comm Dev & Neighborhood Svcs Jul-10-2012 $17,400.00
Consulting Services Comm Dev & Neighborhood Svcs May-23-2012 $17,591.40
Consulting Services Comm Dev & Neighborhood Svcs Sep-11-2012 $29,588.30
Consulting Services Comm Dev & Neighborhood Svcs May-21-2012 $35,000.00
Total: $ 69,456.94