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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 Dec-10-2012 $23,708.96
Construction Contracts Engineering Mar-18-2013 $64,658.71
Construction Contracts Engineering Jan-29-2013 $75,650.00
Construction Contracts Engineering Jan-07-2013 $77,294.24
Construction Contracts Engineering Feb-25-2013 $91,038.90
Construction Contracts Engineering Feb-25-2013 $99,704.36
Construction Contracts Engineering Oct-25-2012 $100,177.54
Construction Contracts Engineering Mar-18-2013 $119,093.04
Construction Contracts Engineering Jan-07-2013 $142,474.76
Construction Contracts Engineering Feb-25-2013 $158,942.54
Construction Contracts Engineering Feb-25-2013 $160,355.74
Construction Contracts Engineering Jan-29-2013 $178,392.52
Construction Contracts Engineering Jan-07-2013 $220,992.61
Construction Contracts Engineering Oct-25-2012 $322,686.93
Construction Contracts Engineering Jan-29-2013 $476,195.71
Construction Contracts Engineering Dec-10-2012 $529,742.03
Construction Contracts Engineering Mar-18-2013 $551,945.90
Construction Contracts Engineering Jan-07-2013 $813,214.40
Construction Contracts Engineering Mar-18-2013 $846,611.89
Construction Contracts Engineering Feb-25-2013 $852,245.95
Construction Contracts Engineering Jan-29-2013 $1,178,525.43
Total: $ 7,083,652.16