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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 15 Mar-18-2013 $355.16
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 15 Feb-12-2013 $13,851.34
TILE KYLE & COMPANY INC   Feb-06-2013 $682.76
TILE KYLE & COMPANY INC
[P.O. # 9126493]
Replace Treads for Main Stairs Feb-04-2013 $9,020.00
HOFF CONSTRUCTION
[P.O. # 9125895]
POUDRE RIVER LIBRARY Feb-01-2013 $7,293.97
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 13 Sep-18-2012 $8,436.65
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 14 Sep-18-2012 $7,371.72
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 12 Sep-18-2012 $12,300.72
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 11 Sep-18-2012 $16,428.94
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 6 Jul-31-2012 $6,566.74
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 7 Jul-31-2012 $28,661.92
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 6 Jul-31-2012 $110.98
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 9 Jul-31-2012 $19,424.16
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 8 Jul-31-2012 $24,393.85
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 4 Jun-26-2012 $20,710.82
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 5 Jun-26-2012 $17,048.04
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 6 Jun-26-2012 $22,468.25
HEATH CONSTRUCTION
[P.O. # 9116852]
Construction - main remodel Jun-04-2012 $312,241.80
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 1 Jun-04-2012 $15,544.38
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 3 Jun-04-2012 $24,851.40
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 4 Jun-04-2012 $6,345.34
HEATH CONSTRUCTION
[P.O. # 9116852]
Change Order 2 Jun-04-2012 $24,720.68
HEATH CONSTRUCTION
[P.O. # 9116852]
Construction - main remodel Apr-18-2012 $245,887.88
Total (of all records): $ 872,770.44