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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HENSEL PHELPS CONSTRUCTION CO' (you are here)
Expense Type Department Date Amount
Construction Services Cultural Services Jul-18-2012 $86,704.00
Construction Services Cultural Services Aug-24-2012 $75,085.50
Construction Services Cultural Services Jun-19-2012 $65,858.00
Construction Services Cultural Services Nov-21-2012 $49,931.00
Construction Services Cultural Services Sep-18-2012 $39,048.00
Conservation Incentives Utilities Customer Connections Sep-04-2012 $33,050.00
Construction Services Cultural Services Aug-24-2012 $27,017.95
Construction Services Cultural Services Aug-24-2012 $13,687.00
Construction Services Cultural Services Aug-24-2012 $8,706.55
Exhibits Cultural Services Sep-18-2012 $4,127.00
Construction Services Operation Services Sep-18-2012 $3,535.00
Total: $ 406,750.00