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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 'CUTLER REPAVING INC' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Sep-10-2013 $-35,768.90
Street & Bridge Maint Serv Streets Nov-21-2012 $542.93
Street & Bridge Maint Serv Streets Nov-21-2012 $19,937.89
Street & Bridge Maint Serv Streets Sep-10-2013 $54,103.45
Street & Bridge Maint Serv Streets Aug-28-2013 $151,151.15
Street & Bridge Maint Serv Streets Aug-20-2012 $191,564.41
Street & Bridge Maint Serv Streets Aug-28-2013 $197,205.40
Street & Bridge Maint Serv Streets Aug-20-2012 $197,571.26
Total: $ 776,307.59