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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
JVA INC
[P.O. # 1403757]
Consulting Services-StorageShd Apr-29-2014 $448.00
JVA INC
[P.O. # 1404827]
Update Drawings Jun-03-2014 $154.00
Total (of all records): $ 4,602.00