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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'A-1 CHIPSEAL CO' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Nov-21-2012 $47,081.61
Street & Bridge Maint Serv Streets Dec-21-2012 $37,108.96
Total: $ 84,190.57