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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MAXWELL PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Jan-14-2013 $4,998.92
Concrete & Asphalt Streets Jan-02-2013 $24,575.57
Concrete & Asphalt Streets Dec-12-2012 $24,620.62
Concrete & Asphalt Streets Jan-02-2013 $24,734.04
Concrete & Asphalt Streets Apr-05-2012 $24,735.10
Concrete & Asphalt Streets Oct-31-2012 $24,739.87
Concrete & Asphalt Streets May-01-2012 $24,863.89
Concrete & Asphalt Streets Mar-13-2013 $26,114.59
Concrete & Asphalt Streets May-07-2012 $31,437.09
Total: $ 210,819.69