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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
Street & Bridge Maint Serv Streets Aug-29-2013 $17,243.51
Construction Contracts Engineering Aug-29-2013 $69,629.10
Construction Contracts Engineering Aug-29-2013 $97,668.61
Construction Contracts Engineering Aug-29-2013 $330,549.78
Construction Contracts Engineering Aug-29-2013 $561,905.33
Construction Contracts Engineering Aug-29-2013 $685,812.67
Total: $ 1,762,809.00