Website home about our city

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 'EDGE CONCRETE INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Mar-19-2013 $-3,800.00
Other Repair & Maint Serv Operation Services Feb-26-2013 $3,800.00
Other Repair & Maint Serv Operation Services Mar-19-2013 $3,800.00
Total: $ 3,800.00