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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'J' vendors/payees » Expense paid to 'J A R CONCRETE LLC' (you are here)
Expense Type Department Date Amount
Parking Lot Maint Services Operation Services Nov-21-2012 $9,440.00
Parking Lot Maint Services Operation Services Nov-27-2012 $3,541.00
Other Repair & Maint Serv Operation Services Mar-26-2013 $2,736.00
Total: $ 15,717.00