Website home about our city

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 Feb-14-2013 $162.30
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 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 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
Minor Capital Improvements Parks Apr-08-2013 $11,825.45
Total: $ 43,961.18