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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 9 Sep-18-2012 $8,225.28
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 10 Sep-18-2012 $19,827.66
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 11 Sep-18-2012 $16,428.94
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 12 Sep-18-2012 $12,300.72
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 14 Sep-18-2012 $7,371.72
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 13 Sep-18-2012 $8,436.65
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Feb-01-2013 $7,293.97
TILE KYLE & COMPANY INC
[P.O. # 9126493]
Replace Treads for Main Stairs Feb-04-2013 $9,020.00
TILE KYLE & COMPANY INC   Feb-06-2013 $682.76
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 15 Feb-12-2013 $13,851.34
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 15 Mar-18-2013 $355.16
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Apr-02-2013 $12,473.49
Total (of all records): $ 116,267.69