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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
Total (of all records): $ 424,619.45