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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 Aug-20-2012 $542.40
Concrete & Asphalt Streets Oct-23-2012 $547.20
Concrete & Asphalt Streets Mar-21-2013 $559.20
Sand & Gravel Supplies Streets Aug-30-2012 $564.00
Concrete & Asphalt Streets Mar-13-2013 $576.00
Total: $ 5,788.00