Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Sep-25-2013 $103,262.55
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Sep-05-2013 $244,949.90
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9134096]
CNG fueling additions Aug-22-2013 $76,407.00
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Jul-16-2013 $416,414.52
SAGE TELECOMMUNICATIONS CORP
[P.O. # 1305553]
Directional boring & potholing Jun-25-2013 $897.50
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Jun-10-2013 $401,145.10
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance May-17-2013 $280,238.60
Total (of all records): $ 1,523,315.17