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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Park Planning & Development expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
O'BRIEN CONCRETE PUMPING
[P.O. # 1208524]
Waters Way Park Concrete Sep-04-2012 $511.54
O'BRIEN CONCRETE PUMPING
[P.O. # 1208525]
Waters Way Skate Park Concrete Sep-04-2012 $518.01
O'BRIEN CONCRETE PUMPING
[P.O. # 1208530]
Waters Way Skate Park Concrete Sep-04-2012 $596.30
O'BRIEN CONCRETE PUMPING
[P.O. # 1208529]
Waters Way Skate Park Concrete Sep-04-2012 $648.68
O'BRIEN CONCRETE PUMPING
[P.O. # 1208522]
Waters Way Skate Park Concrete Sep-04-2012 $740.49
HARTSHORN WATERWORKS LLC
[P.O. # 1208488]
Trail Head Park Monthy Water Sep-03-2012 $688.41
Total (of all records): $ 2,020,640.13