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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 'CONCRETE EXPRESS INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Engineering Mar-18-2013 $64,658.71
Construction Contracts Engineering Mar-18-2013 $119,093.04
Construction Contracts Engineering Mar-18-2013 $551,945.90
Construction Contracts Engineering Mar-18-2013 $846,611.89
Total: $ 1,582,309.54