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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 Construction Services' expenses by vendor (you are here)
Vendor Amount
CITY OF FORT COLLINS MISCELLAN $8,939.94
NORTHSTAR CONCRETE INC $22,223.94
LIGHTFIELD ENTERPRISES INC(ACH $539,623.31
Total: $ 570,787.19