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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
Sewer Pipe & Accessories Utilities Drainage System Div Apr-29-2013 $456.79
Other Utility Supplies L&P Operations Service Unit May-06-2013 $2,494.49
Other Utility Supplies L&P Operations Service Unit May-06-2013 $4,131.18
Other Utility Supplies L&P Operations Service Unit Apr-24-2013 $4,206.18
Other Utility Supplies L&P Operations Service Unit May-06-2013 $5,131.18
Other Utility Supplies L&P Operations Service Unit May-06-2013 $5,736.85
Other Utility Supplies L&P Operations Service Unit May-06-2013 $7,373.54
Other Utility Supplies L&P Operations Service Unit May-06-2013 $10,611.97
Total: $ 40,142.18