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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 'EDGE CONCRETE INC' (you are here)
Expense Type Department Date Amount
Construction Services Parks Apr-15-2014 $1,100.00
Construction Services Parks Jun-16-2014 $1,890.00
Other Repair & Maint Serv Operation Services Dec-03-2013 $2,280.00
Total: $ 5,270.00