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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
Concrete & Asphalt Utilities Water Utilities Engineering Apr-02-2013 $-1,530.00
Tools & Related Supplies Utilities Water Meters Div Apr-15-2013 $-24.06
Tools & Related Supplies Utilities Water Meters Div Mar-26-2013 $24.06
Concrete & Asphalt Utilities Distribution System Div Apr-18-2013 $187.50
Concrete & Asphalt Utilities Drainage System Div Apr-01-2013 $213.00
Concrete & Asphalt Utilities Distribution System Div Apr-01-2013 $230.00
Concrete & Asphalt Utilities Water Utilities Engineering Apr-02-2013 $264.00
Concrete & Asphalt Utilities Drainage System Div Apr-23-2013 $289.50
Concrete & Asphalt Utilities Drainage System Div Apr-23-2013 $408.00
Concrete & Asphalt Utilities Water Utilities Engineering Apr-02-2013 $1,530.00
Concrete & Asphalt Utilities Drainage System Div Apr-02-2013 $1,530.00
Total: $ 3,122.00