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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'W L CONTRACTORS INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Engineering Jun-24-2014 $2,495.00
Construction Services Traffic Jul-28-2015 $11,180.00
Construction Services Traffic Jul-28-2015 $11,180.00
Total: $ 24,855.00