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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 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
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Apr-19-2013 $304,041.80
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-11-2013 $257,507.00
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-08-2013 $93,999.65
JORDANS TREE MOVING &
[P.O. # 1301478]
relocate oak Creekside Park Feb-12-2013 $790.00
Total (of all records): $ 1,755,034.17