Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
FINISHING TOUCH
[P.O. # 9133481]
Human Resources - Office Add Jul-09-2013 $3,661.00
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office May-07-2013 $1,420.00
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office May-07-2013 $4,400.00
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office Apr-18-2013 $1,584.79
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office Apr-18-2013 $7,380.00
ACOUSTICS & INTERIORS INC
[P.O. # 9125332]
Museum of Discovery Apr-05-2013 $1,617.00
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $1,615.00
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $2,811.24
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $3,025.17
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,201.77
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,049.00
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $3,165.88
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $3,015.44
GREGORY ELECTRIC INC
[P.O. # 9126460]
Museum of Discovery Dec-21-2012 $1,871.03
ACOUSTICS & INTERIORS INC
[P.O. # 9125332]
Museum of Discovery Dec-14-2012 $22,513.00
Total (of all records): $ 60,330.32