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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 Oct-07-2013 $10,736.62
Street & Bridge Maint Serv Streets Aug-29-2013 $17,243.51
Construction Contracts Engineering Jul-29-2013 $17,753.48
Street & Bridge Maint Serv Streets Jul-08-2013 $20,978.36
Street & Bridge Maint Serv Streets Oct-07-2013 $48,122.53
Construction Contracts Engineering Aug-29-2013 $69,629.10
Construction Contracts Engineering Jul-29-2013 $81,516.16
Construction Contracts Engineering Jul-08-2013 $84,071.91
Construction Contracts Engineering Aug-29-2013 $97,668.61
Construction Contracts Engineering Jul-29-2013 $115,803.41
Construction Contracts Engineering Oct-07-2013 $150,009.26
Construction Contracts Engineering Oct-07-2013 $170,422.57
Construction Contracts Engineering Jul-08-2013 $190,977.55
Construction Contracts Engineering Jul-29-2013 $292,998.56
Construction Contracts Engineering Jul-08-2013 $327,749.55
Construction Contracts Engineering Aug-29-2013 $330,549.78
Construction Contracts Engineering Jul-08-2013 $340,705.38
Construction Contracts Engineering Jul-08-2013 $349,191.72
Construction Contracts Engineering Oct-07-2013 $524,303.49
Construction Contracts Engineering Aug-29-2013 $561,905.33
Construction Contracts Engineering Jul-29-2013 $628,930.41
Construction Contracts Engineering Aug-29-2013 $685,812.67
Construction Contracts Engineering Oct-07-2013 $783,428.29
Construction Contracts Engineering Jul-29-2013 $791,634.71
Construction Contracts Engineering Oct-07-2013 $1,138,561.17
Total: $ 7,830,704.13