Website home about our city

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 Aug-26-2013 $20,333.32
Concrete & Asphalt Streets Aug-26-2013 $21,758.06
Concrete & Asphalt Streets Jun-11-2013 $24,314.28
Concrete & Asphalt Streets Jun-17-2013 $24,617.97
Concrete & Asphalt Streets Jul-16-2013 $24,903.11
Concrete & Asphalt Streets May-22-2013 $24,949.75
Total: $ 140,876.49