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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 Jun-04-2013 $5,898.93
Street & Bridge Maint Serv Streets May-07-2013 $41,772.34
Construction Contracts Engineering Mar-18-2013 $64,658.71
Construction Contracts Engineering Jun-04-2013 $76,969.19
Construction Contracts Engineering Jun-04-2013 $78,463.78
Street & Bridge Maint Serv Streets Jun-04-2013 $80,259.08
Construction Contracts Engineering Feb-25-2013 $91,038.90
Construction Contracts Engineering Feb-25-2013 $99,704.36
Construction Contracts Engineering Mar-18-2013 $119,093.04
Construction Contracts Engineering May-06-2013 $129,917.62
Construction Contracts Engineering Feb-25-2013 $158,942.54
Construction Contracts Engineering Feb-25-2013 $160,355.74
Construction Contracts Engineering May-06-2013 $246,314.79
Construction Contracts Engineering Jun-04-2013 $353,382.62
Construction Contracts Engineering May-06-2013 $461,629.33
Construction Contracts Engineering Mar-18-2013 $551,945.90
Construction Contracts Engineering Jun-04-2013 $650,996.53
Construction Contracts Engineering May-06-2013 $766,263.06
Construction Contracts Engineering Mar-18-2013 $846,611.89
Construction Contracts Engineering Feb-25-2013 $852,245.95
Total: $ 5,836,464.30