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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
HARTSHORN WATERWORKS LLC
[P.O. # 1205586]
Trail Head Park Monthly Water Jun-12-2012 $346.36
J A R CONCRETE LLC
[P.O. # 1205578]
Richards Lake Park Playground Jun-12-2012 $720.00
KORBY LANDSCAPING LLC
[P.O. # 1205396]
Aggie Disc Golf Course Jun-05-2012 $800.00
Total (of all records): $ 2,546,437.50