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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Apr-02-2013 $-2,000.00
Concrete & Asphalt Streets Apr-02-2013 $-1,716.70
Concrete & Asphalt Streets Mar-07-2013 $427.80
Concrete & Asphalt Streets May-06-2013 $438.96
Concrete & Asphalt Streets Mar-21-2013 $463.20
Concrete & Asphalt Streets Apr-02-2013 $513.60
Concrete & Asphalt Streets Apr-24-2013 $521.56
Concrete & Asphalt Streets Apr-30-2013 $526.28
Concrete & Asphalt Streets Jan-31-2013 $530.40
Concrete & Asphalt Streets Apr-09-2013 $547.20
Concrete & Asphalt Streets May-20-2013 $549.88
Concrete & Asphalt Streets May-20-2013 $554.60
Concrete & Asphalt Streets Mar-21-2013 $559.20
Concrete & Asphalt Streets Mar-13-2013 $576.00
Concrete & Asphalt Streets Apr-02-2013 $1,716.70
Concrete & Asphalt Streets Apr-02-2013 $2,000.00
Total: $ 6,208.68