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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTHSTAR CONCRETE INC' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Jul-30-2013 $39,379.78
Street & Bridge Maint Serv Streets Jul-23-2013 $45,101.24
Total: $ 84,481.02