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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 'HEATH CONSTRUCTION' (you are here)
Expense Type Department Date Amount
Construction Services Engineering Apr-19-2013 $304,041.80
Construction Services Engineering May-17-2013 $280,238.60
Construction Services Engineering Mar-11-2013 $257,507.00
Construction Services Engineering Mar-08-2013 $93,999.65
Construction Services Library District Feb-12-2013 $13,851.34
Minor Capital Improvements Parks May-31-2013 $1,221.00
Minor Capital Improvements Parks May-31-2013 $1,184.33
Minor Capital Improvements Parks May-31-2013 $628.58
Minor Capital Improvements Parks May-31-2013 $545.90
Construction Services Library District Mar-18-2013 $355.16
Total: $ 953,573.36