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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 Mar-08-2013 $93,999.65
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Mar-11-2013 $257,507.00
HEATH CONSTRUCTION
[P.O. # 9125701]
Transfort Maintenance Apr-19-2013 $304,041.80
Total (of all records): $ 655,548.45