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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARRY CORKLE CONSTRUCTION' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies Utilities Water Production Div Oct-16-2012 $952.50
Sand & Gravel Supplies Utilities Water Production Div Aug-30-2012 $2,659.67
Total: $ 3,612.17