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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 Sep-11-2013 $3,497.44
Construction Contracts Park Planning & Development Sep-11-2013 $7,518.30
Construction Contracts Park Planning & Development Mar-12-2013 $19,318.94
Land Maintenance Services Engineering Aug-27-2013 $45,548.58
Land Maintenance Services Engineering Jul-23-2013 $63,241.45
Construction Contracts Park Planning & Development Aug-05-2013 $93,181.70
Land Maintenance Services Engineering Jun-25-2013 $114,124.45
Total: $ 346,430.86