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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 Nov-07-2012 $478.80
Concrete & Asphalt Utilities Drainage System Div Oct-15-2012 $677.06
Sewer Pipe & Accessories Utilities Drainage System Div Dec-21-2012 $742.50
Other Supplies Utilities Drainage System Div Feb-05-2013 $975.60
Other Supplies Utilities Collection System Div Jan-08-2013 $1,123.22
Tools & Related Supplies Electric Field Services Nov-07-2012 $1,467.24
Sewer Pipe & Accessories Utilities Water Systems Engr Div Feb-05-2013 $1,632.80
Tools & Related Supplies Electric Field Services Nov-07-2012 $2,200.86
Other Utility Supplies L&P Operations Service Unit Apr-24-2013 $4,206.18
Other Utility Supplies L&P Operations Service Unit Mar-18-2013 $10,744.37
Total: $ 24,705.42