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 'BIVENS TRUCKING & EXCAVATING I' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Jul-09-2013 $150.00
Concrete & Asphalt L&P Operations Service Unit May-12-2015 $180.25
Sand & Gravel Supplies L&P Operations Service Unit May-12-2015 $260.11
Sand & Gravel Supplies L&P Operations Service Unit May-12-2015 $530.80
Other Prof & Tech Services Streets Feb-25-2015 $675.00
Contractual Labor Streets Feb-11-2014 $1,050.00
Other Prof & Tech Services Streets Jan-07-2014 $1,200.00
Other Prof & Tech Services Streets Feb-25-2015 $1,312.50
Contractual Labor Streets Mar-02-2015 $1,425.00
Contractual Labor Streets Feb-13-2014 $1,575.00
Other Prof & Tech Services Streets Feb-25-2015 $1,875.00
Contractual Labor Streets Feb-13-2014 $1,987.50
Other Prof & Tech Services Streets Feb-25-2015 $2,100.00
Other Prof & Tech Services Streets Feb-25-2015 $2,137.50
Other Prof & Tech Services Streets Dec-09-2013 $2,250.00
Contractual Labor Streets Feb-11-2014 $2,250.00
Contractual Labor Streets Feb-13-2014 $2,550.00
Contractual Labor Streets Feb-11-2014 $2,925.00
Contractual Labor Streets Feb-13-2014 $4,500.00
Contractual Labor Streets Feb-13-2014 $4,500.00
Total: $ 35,433.66