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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BANNER CONCRETE' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Utilities Distribution System Div Sep-04-2012 $914.80
Construction Contracts Park Planning & Development Oct-05-2012 $1,600.00
Street & Bridge Maint Serv Utilities Distribution System Div Sep-04-2012 $2,160.70
Street & Bridge Maint Serv Utilities Distribution System Div Aug-06-2012 $2,878.00
Total: $ 7,553.50