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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Street & Bridge Maint Serv' expenses by vendor (you are here)
Vendor Amount
VOGEL CONCRETE INC $40,569.14
VAISALA INC $12,000.00
NORTHSTAR CONCRETE INC $78,282.05
CITY OF FORT COLLINS MISCELLAN $52,389.23
Total: $ 183,240.42