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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 Nov-18-2013 $4,881.19
Construction Contracts Engineering Oct-07-2013 $10,736.62
Street & Bridge Maint Serv Streets Aug-29-2013 $17,243.51
Other Capital Outlay L&P Operations Service Unit Nov-19-2013 $24,779.37
Street & Bridge Maint Serv Streets Oct-07-2013 $48,122.53
Construction Contracts Engineering Aug-29-2013 $69,629.10
Construction Contracts Engineering Aug-29-2013 $97,668.61
Construction Contracts Engineering Nov-18-2013 $98,226.84
Construction Contracts Engineering Oct-07-2013 $150,009.26
Construction Contracts Engineering Oct-07-2013 $170,422.57
Construction Contracts Engineering Nov-18-2013 $320,055.16
Construction Contracts Engineering Aug-29-2013 $330,549.78
Construction Contracts Engineering Nov-18-2013 $366,641.74
Construction Contracts Engineering Nov-18-2013 $380,302.27
Construction Contracts Engineering Nov-18-2013 $495,477.67
Construction Contracts Engineering Oct-07-2013 $524,303.49
Construction Contracts Engineering Aug-29-2013 $561,905.33
Construction Contracts Engineering Aug-29-2013 $685,812.67
Construction Contracts Engineering Oct-07-2013 $783,428.29
Construction Contracts Engineering Oct-07-2013 $1,138,561.17
Total: $ 6,278,757.17