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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9133998]
Invoice # JOB 6661 Jul-30-2013 $16,647.00
CLASSIC DOOR & MILLWORK INC
[P.O. # 9133942]
Reimbursement for damage Jul-26-2013 $6,108.60
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133448]
Electric Services Jul-03-2013 $897.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133077]
Electric Services Jun-13-2013 $12,873.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132515]
Electric Services May-16-2013 $64,098.10
INTERWEST CONSULTING GROUP
[P.O. # 9132441]
2013 L&P Contractual Surveying May-14-2013 $761.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9132357]
Electric Services May-09-2013 $67,126.15
DUNRITE EXCAVATION INC
[P.O. # 9124190]
Installation -Straw Wattles May-06-2013 $1,069.00
Total (of all records): $ 169,580.35