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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Buildings expenses (you are here)
Vendor/Payee Comments Date Amount
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-19-2013 $2,136.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-19-2013 $156,099.62
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-02-2013 $2,136.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Apr-02-2013 $167,496.60
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-25-2013 $2,136.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Mar-25-2013 $83,829.90
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Feb-04-2013 $2,136.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Feb-04-2013 $217,401.38
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jan-22-2013 $2,136.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Jan-22-2013 $326,207.96
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $2,370.25
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $2,136.55
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $222,780.04
GROWLING BEAR CO INC
[P.O. # 9124530]
South Transit Center Bldg Dec-19-2012 $137,505.85
ULRICH BLUE PRINT
[P.O. # 1209494]
utility drawings/Plans Oct-02-2012 $105.30
ULRICH BLUE PRINT
[P.O. # 1209494]
utility drawings/Plans Oct-02-2012 $84.24
ULRICH BLUE PRINT
[P.O. # 1209494]
utility drawings/Plans Oct-02-2012 $51.84
ULRICH BLUE PRINT
[P.O. # 1209494]
utility drawings/Plans Oct-02-2012 $280.80
FORT COLLINS-LOVELAND WATER DI SOUTH TRANSIT CENTER Sep-19-2012 $87,446.00
Total (of all records): $ 1,414,479.08