Website home about our city

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 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 May-06-2013 $129,917.62
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 Jun-04-2013 $650,996.53
Construction Contracts Engineering May-06-2013 $766,263.06
Total: $ 2,891,867.27