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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 'BEDROCK LLC' (you are here)
Expense Type Department Date Amount
Construction Contracts Park Planning & Development Jun-12-2012 $560.00
Sand & Gravel Supplies Parks Apr-17-2012 $896.00
Sand & Gravel Supplies Parks Apr-17-2012 $1,204.00
Construction Contracts Park Planning & Development Apr-17-2012 $4,210.00
Total: $ 6,870.00