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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 Jun-04-2013 $5,898.93
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 May-07-2013 $41,772.34
Construction Contracts Engineering Aug-29-2013 $69,629.10
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 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 May-06-2013 $129,917.62
Construction Contracts Engineering Jul-08-2013 $190,977.55
Construction Contracts Engineering May-06-2013 $246,314.79
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 Jun-04-2013 $353,382.62
Construction Contracts Engineering May-06-2013 $461,629.33
Construction Contracts Engineering Aug-29-2013 $561,905.33
Construction Contracts Engineering Jul-29-2013 $628,930.41
Construction Contracts Engineering Jun-04-2013 $650,996.53
Construction Contracts Engineering Aug-29-2013 $685,812.67
Construction Contracts Engineering May-06-2013 $766,263.06
Construction Contracts Engineering Jul-29-2013 $791,634.71
Total: $ 7,896,987.47