Website home about our city

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 'BESTWAY CONCRETE CO' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Utilities Distribution System Div Dec-04-2012 $320.00
Concrete & Asphalt Traffic Aug-28-2012 $480.00
Concrete & Asphalt Traffic Aug-28-2012 $480.00
Concrete & Asphalt Traffic Aug-01-2012 $485.00
Concrete & Asphalt Traffic Aug-28-2012 $485.00
Concrete & Asphalt Traffic Aug-28-2012 $512.50
Concrete & Asphalt Traffic Aug-28-2012 $512.50
Concrete & Asphalt Traffic Dec-07-2012 $580.00
Construction Services Traffic Dec-18-2012 $580.00
Concrete & Asphalt Traffic Aug-01-2012 $960.00
Concrete & Asphalt Traffic Aug-28-2012 $960.00
Total: $ 6,355.00