Website home about our city

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 STABILIZATION' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Oct-22-2012 $2,288.00
Street & Bridge Maint Serv Streets Apr-16-2013 $18,281.50
Street & Bridge Maint Serv Streets Oct-22-2012 $25,000.00
Total: $ 45,569.50