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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Development Review Div expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1205071]
CONSTRUCTION SERVICES May-24-2012 $1,854.00
C P S DISTRIBUTORS INC
[P.O. # 9122993]
CONSTRUCTION SERVICES May-22-2012 $24.96
VIGNETTE STUDIOS LLC
[P.O. # 1204895]
CONSTRUCTION SERVICES May-22-2012 $225.00
IN-SITU INC
[P.O. # 1204898]
CONSTRUCTION SERVICES May-22-2012 $2,011.00
Total (of all records): $ 4,114.96