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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'E-Z POUR READY MIX' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Water Meters Div Mar-26-2013 $24.06
Other Repair & Maint Serv Operation Services Jan-31-2013 $162.00
Concrete & Asphalt Utilities Distribution System Div Jan-25-2013 $238.50
Concrete & Asphalt Utilities Drainage System Div Feb-12-2013 $294.60
Total: $ 719.16