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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COBITCO INC' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Streets Mar-07-2013 $427.80
Concrete & Asphalt Streets Mar-21-2013 $463.20
Concrete & Asphalt Streets Sep-25-2012 $518.40
Concrete & Asphalt Streets Aug-20-2012 $529.00
Concrete & Asphalt Streets Aug-07-2012 $530.40
Concrete & Asphalt Streets Jan-31-2013 $530.40
Concrete & Asphalt Streets Apr-10-2012 $535.90
Concrete & Asphalt Streets Jul-10-2012 $541.45
Concrete & Asphalt Streets Aug-20-2012 $542.40
Concrete & Asphalt Streets May-01-2012 $546.35
Concrete & Asphalt Streets Oct-23-2012 $547.20
Concrete & Asphalt Streets Jul-10-2012 $553.70
Concrete & Asphalt Streets Mar-21-2013 $559.20
Concrete & Asphalt Streets Apr-17-2012 $563.50
Sand & Gravel Supplies Streets Aug-30-2012 $564.00
Concrete & Asphalt Streets May-01-2012 $570.85
Concrete & Asphalt Streets May-09-2012 $570.85
Concrete & Asphalt Streets May-21-2012 $570.85
Concrete & Asphalt Streets Jun-11-2012 $575.75
Concrete & Asphalt Streets Mar-13-2013 $576.00
Concrete & Asphalt Streets Jul-10-2012 $588.00
Concrete & Asphalt Streets Apr-25-2012 $592.90
Total: $ 11,998.10