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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Construction Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
TLC SPRINKLER REPAIR
[P.O. # 1205724]
Rpr. main line Jun-18-2012 $129.25
TETRA TECH CONSTRUCTION SERVIC
[P.O. # 9115207]
Change dollar amounts CSU Jun-11-2012 $34,427.05
ZAK DIRT
[P.O. # 9123158]
Shields/Laport Bridge Eng. Jun-05-2012 $6,928.00
Total (of all records): $ 20,580,409.60