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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-VISION LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Dec-23-2014 $450.00
Building Maintenance Services Operation Services Apr-07-2015 $1,020.00
Other Repair & Maint Serv Operation Services Sep-23-2014 $2,290.00
Other Repair & Maint Serv Operation Services Feb-10-2015 $2,450.75
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-12-2014 $3,156.25
Building Maintenance Services Operation Services Apr-07-2015 $4,700.00
Building Maintenance Services Operation Services Oct-15-2013 $7,170.00
Other Repair & Maint Serv Operation Services Feb-10-2015 $25,242.25
Total: $ 46,479.25