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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STRUCTURES INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Engineering Mar-14-2013 $2,575.00
Construction Contracts Engineering Feb-27-2013 $85,910.87
Total: $ 88,485.87