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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
Concrete & Asphalt Streets Apr-13-2015 $24,959.29
Concrete & Asphalt Streets Dec-05-2013 $24,924.84
Concrete & Asphalt Streets Jul-16-2013 $24,903.11
Concrete & Asphalt Streets Sep-15-2014 $24,843.75
Concrete & Asphalt Streets Jun-24-2014 $24,715.49
Concrete & Asphalt Streets Jul-21-2014 $24,701.71
Concrete & Asphalt Streets Feb-23-2015 $24,571.33
Concrete & Asphalt Streets May-12-2015 $24,182.84
Concrete & Asphalt Streets Jun-08-2015 $24,092.21
Concrete & Asphalt Streets Oct-15-2014 $23,345.97
Concrete & Asphalt Streets Aug-26-2013 $21,758.06
Concrete & Asphalt Streets Aug-26-2013 $20,333.32
Concrete & Asphalt Streets Apr-24-2014 $12,720.00
Concrete & Asphalt Streets Mar-20-2014 $12,592.27
Concrete & Asphalt Streets Apr-24-2014 $11,981.71
Total: $ 324,625.90