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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 Nov-13-2012 $48,886.00
Construction Contracts Park Planning & Development Sep-13-2012 $44,632.05
Construction Contracts Park Planning & Development Nov-13-2012 $40,276.00
Construction Contracts Park Planning & Development Aug-21-2012 $34,273.33
Construction Contracts Park Planning & Development Nov-20-2012 $25,503.33
Construction Contracts Park Planning & Development Sep-13-2012 $23,860.00
Construction Contracts Park Planning & Development Mar-12-2013 $19,318.94
Construction Contracts Park Planning & Development Sep-13-2012 $10,856.00
Construction Contracts Park Planning & Development Nov-13-2012 $10,421.50
Construction Services Parks Aug-22-2012 $4,013.50
Construction Contracts Park Planning & Development Sep-13-2012 $2,094.02
Construction Contracts Park Planning & Development Aug-21-2012 $978.75
Construction Contracts Park Planning & Development Oct-25-2012 $534.00
Construction Contracts Park Planning & Development Nov-23-2012 $0.28
Total: $ 265,647.70