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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 Aug-29-2014 $160.35
Sand & Gravel Supplies Utilities Water Production Div Aug-19-2014 $320.70
Sand & Gravel Supplies Utilities Water Production Div Sep-30-2014 $944.84
Sand & Gravel Supplies Utilities Water Production Div Sep-30-2014 $1,776.79
Total: $ 3,202.68