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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'J' vendors/payees » 'J 2 CONTRACTORS' expenses by department (you are here)
Department Expense Type Date Amount
Non Departmental Other Prof & Tech Services Nov-16-2010 $1,332.60
PDT Administration Rehabilitation Services Dec-22-2010 $9,558.91
Park Planning & Development Construction Contracts Dec-14-2011 $13,118.07
PDT Administration Rehabilitation Services Dec-22-2010 $14,603.79
PDT Administration Rehabilitation Services Dec-22-2010 $21,843.97
PDT Administration Rehabilitation Services Dec-22-2010 $33,758.66
Park Planning & Development Construction Contracts Jul-05-2011 $46,481.73
PDT Administration Rehabilitation Services Dec-13-2010 $64,065.72
Park Planning & Development Construction Contracts Dec-14-2011 $71,452.82
Park Planning & Development Construction Contracts Nov-08-2011 $103,466.56
Park Planning & Development Construction Contracts Aug-03-2011 $114,972.03
Park Planning & Development Construction Contracts Sep-19-2011 $133,165.05
PDT Administration Rehabilitation Services Jul-30-2010 $141,364.41
Park Planning & Development Construction Contracts May-26-2011 $147,759.52
Park Planning & Development Construction Contracts Oct-31-2011 $165,235.84
PDT Administration Rehabilitation Services Jul-02-2010 $189,245.92
PDT Administration Rehabilitation Services Sep-08-2010 $254,011.18
Park Planning & Development Construction Contracts Jul-15-2011 $261,566.45
PDT Administration Rehabilitation Services Oct-08-2010 $309,830.77
PDT Administration Rehabilitation Services Nov-09-2010 $557,023.34
Total: $ 2,653,857.34