Website home about our city

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 'COLORADO ASPHALT SERVICES INC' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Streets Apr-02-2013 $1,716.70
Concrete & Asphalt Streets Apr-02-2013 $2,000.00
Concrete & Asphalt Streets Jan-10-2013 $2,906.80
Concrete & Asphalt Streets Oct-04-2012 $3,429.40
Concrete & Asphalt Streets Jan-10-2013 $4,121.00
Concrete & Asphalt Streets Feb-05-2013 $4,301.70
Concrete & Asphalt Streets Jan-28-2013 $5,561.40
Total: $ 24,037.00