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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Architectural Services expenses (you are here)
Vendor/Payee Comments Date Amount
SAUNDERS CONSTRUCTION INC
[P.O. # 1305167]
Reimbursement for Design/Build Jun-11-2013 $2,000.00
DOHN CONSTRUCTION INC
[P.O. # 1305166]
Reimbursement for Design/Build Jun-11-2013 $2,000.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115434]
Club Tico renovations Feb-14-2013 $480.75
Total (of all records): $ 4,480.75