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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'I' vendors/payees » Expense paid to 'INTERSTATES CONSTRUCTION SERVI' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services Jul-11-2012 $-2,882.13
Maintenance Contracts Operation Services Jul-11-2012 $-189.35
Maintenance Contracts Operation Services May-01-2013 $108.20
Maintenance Contracts Operation Services Feb-14-2013 $162.30
Maintenance Contracts Operation Services May-22-2012 $189.35
Maintenance Contracts Operation Services Jun-12-2012 $189.35
Maintenance Contracts Operation Services Dec-14-2012 $246.98
Maintenance Contracts Operation Services Aug-10-2012 $322.85
Maintenance Contracts Operation Services Feb-14-2013 $324.60
Electrical Services Parks Apr-08-2013 $636.37
Maintenance Contracts Operation Services May-22-2012 $666.94
Maintenance Contracts Operation Services Jul-25-2012 $670.10
Other Repair & Maint Serv Operation Services Jun-05-2012 $933.42
Maintenance Contracts Operation Services Nov-19-2012 $1,809.70
Maintenance Contracts Operation Services Mar-19-2013 $1,870.82
Electrical Services Parks Apr-08-2013 $2,210.36
Maintenance Contracts Operation Services May-22-2012 $2,215.19
Maintenance Contracts Operation Services Jun-12-2012 $2,882.13
Maintenance Contracts Operation Services Nov-19-2012 $3,115.30
Maintenance Contracts Operation Services Jan-23-2013 $4,291.09
Electrical Services Parks Apr-08-2013 $4,375.63
Maintenance Contracts Operation Services Nov-19-2012 $5,017.73
Other Repair & Maint Serv Operation Services Apr-09-2013 $7,752.00
Maintenance Contracts Operation Services Jul-25-2012 $8,676.56
Maintenance Contracts Operation Services Apr-24-2012 $9,143.71
Minor Capital Improvements Parks Apr-08-2013 $11,825.45
Minor Capital Improvements Parks May-08-2013 $22,743.31
Total: $ 89,307.96