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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 'WALSH CONSTRUCTION INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Park Planning & Development Mar-12-2013 $19,318.94
Land Maintenance Services Engineering Jun-25-2013 $114,124.45
Total: $ 133,443.39