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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 Date Amount
Other Repair & Maint Serv Nov-01-2011 $295.00
Minor Capital Improvements Nov-02-2011 $295.00
Street & Bridge Maint Serv Dec-12-2011 $485.88
Street & Bridge Maint Serv Dec-12-2011 $707.38
Street & Bridge Maint Serv Oct-18-2011 $6,570.00
Street & Bridge Maint Serv Nov-02-2011 $8,289.26
Street & Bridge Maint Serv Dec-12-2011 $8,435.75
Street & Bridge Maint Serv Dec-12-2011 $10,100.28
Other Repair & Maint Serv Sep-20-2011 $12,522.09
Minor Capital Improvements Sep-06-2011 $31,742.21
Street & Bridge Maint Serv Sep-02-2011 $35,665.00
Street & Bridge Maint Serv Dec-12-2011 $79,887.28
Street & Bridge Maint Serv Sep-20-2011 $115,005.41
Street & Bridge Maint Serv Sep-02-2011 $263,376.09
Street & Bridge Maint Serv Oct-18-2011 $369,215.70
Street & Bridge Maint Serv Oct-18-2011 $426,440.59
Street & Bridge Maint Serv Sep-20-2011 $623,298.64
Total: $ 1,992,331.56