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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Oversizing Reimbursement expenses (you are here)
Vendor/Payee Comments Date Amount
BRINKMAN CONSTRUCTION INC KECHTER CROSSING Jul-10-2013 $384,247.81
KAPLAN, LES PRESIDIO PRECISION DR Feb-20-2013 $15,514.81
HUTCHINSON, ERIC OLDOAK EST-BIG DIPR DR Oct-10-2012 $4,000.00
Total (of all records): $ 403,762.62