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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 'COLORADO PRECAST CONCRETE' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Collection System Div Jul-12-2013 $205.26
Sewer Pipe & Accessories Utilities Drainage System Div Jul-16-2013 $295.65
Sewer Pipe & Accessories Utilities Water Systems Engr Div Jul-12-2013 $343.03
Sewer Pipe & Accessories Utilities Water Systems Engr Div Jul-12-2013 $365.69
Sewer Pipe & Accessories Utilities Drainage System Div Jul-16-2013 $493.13
Sewer Pipe & Accessories Utilities Drainage System Div Jul-16-2013 $1,007.78
Sewer Pipe & Accessories Utilities Water Systems Engr Div Jul-12-2013 $1,071.99
Water Pipe & Accessories Utilities Distribution System Div Jul-31-2013 $1,137.14
Water Pipe & Accessories Utilities Distribution System Div Jul-31-2013 $1,137.14
Water Pipe & Accessories Utilities Distribution System Div Jul-31-2013 $1,137.14
Sewer Pipe & Accessories Utilities Water Systems Engr Div Jul-12-2013 $1,228.59
Sewer Pipe & Accessories Utilities Drainage System Div Jul-16-2013 $2,596.13
Total: $ 11,018.67