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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 Aug-12-2013 $-1,007.78
Maintenance Materials Utilities Water Production Div Aug-06-2013 $-370.86
Sewer Pipe & Accessories Utilities Drainage System Div Aug-29-2013 $286.87
Maintenance Materials Utilities Water Production Div Aug-05-2013 $370.86
Sewer Pipe & Accessories Utilities Drainage System Div Aug-09-2013 $1,007.78
Tools & Related Supplies Electric Field Services Aug-26-2013 $7,390.80
Total: $ 7,677.67