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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 Mar-11-2013 $257,507.00
Construction Services Engineering Mar-08-2013 $93,999.65
Construction Services Library District Mar-18-2013 $355.16
Total: $ 351,861.81