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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 Jul-29-2013 $791,634.71
Construction Contracts Engineering Jun-04-2013 $650,996.53
Construction Contracts Engineering Jul-29-2013 $628,930.41
Construction Contracts Engineering Jun-04-2013 $353,382.62
Construction Contracts Engineering Jul-08-2013 $349,191.72
Construction Contracts Engineering Jul-08-2013 $340,705.38
Construction Contracts Engineering Jul-08-2013 $327,749.55
Construction Contracts Engineering Jul-29-2013 $292,998.56
Construction Contracts Engineering Jul-08-2013 $190,977.55
Construction Contracts Engineering Jul-29-2013 $115,803.41
Construction Contracts Engineering Jul-08-2013 $84,071.91
Construction Contracts Engineering Jul-29-2013 $81,516.16
Street & Bridge Maint Serv Streets Jun-04-2013 $80,259.08
Construction Contracts Engineering Jun-04-2013 $78,463.78
Construction Contracts Engineering Jun-04-2013 $76,969.19
Street & Bridge Maint Serv Streets Jul-08-2013 $20,978.36
Construction Contracts Engineering Jul-29-2013 $17,753.48
Construction Contracts Engineering Jun-04-2013 $5,898.93
Total: $ 4,488,281.33