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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 Aug-20-2012 $197,571.26
Street & Bridge Maint Serv Streets Aug-20-2012 $191,564.41
Street & Bridge Maint Serv Streets Nov-21-2012 $19,937.89
Street & Bridge Maint Serv Streets Nov-21-2012 $542.93
Total: $ 409,616.49