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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
Electrical Services Parks Apr-08-2013 $636.37
Maintenance Contracts Operation Services Mar-19-2013 $1,870.82
Electrical Services Parks Apr-08-2013 $2,210.36
Electrical Services Parks Apr-08-2013 $4,375.63
Other Repair & Maint Serv Operation Services Apr-09-2013 $7,752.00
Minor Capital Improvements Parks Apr-08-2013 $11,825.45
Total: $ 28,670.63