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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 Dec-12-2013 $-420,000.00
Street & Bridge Maint Serv Streets Jun-10-2013 $-24,753.53
Construction Contracts Engineering Mar-14-2013 $600.00
Street & Bridge Maint Serv Utilities Distribution System Div Oct-10-2013 $1,102.70
Other Repair & Maint Serv Parking Mar-14-2013 $1,700.00
Other Prof & Tech Services Streets Mar-03-2014 $3,612.51
Street & Bridge Maint Serv Streets Dec-12-2013 $8,782.62
Street & Bridge Maint Serv Streets Jun-10-2013 $10,036.76
Street & Bridge Maint Serv Streets Jun-10-2013 $14,238.56
Street & Bridge Maint Serv Streets Feb-25-2013 $14,716.77
Street & Bridge Maint Serv Streets Oct-14-2013 $39,253.04
Street & Bridge Maint Serv Streets Jul-30-2013 $39,379.78
Street & Bridge Maint Serv Streets Oct-14-2013 $40,000.00
Street & Bridge Maint Serv Streets Jul-23-2013 $45,101.24
Street & Bridge Maint Serv Streets Jun-10-2013 $48,061.33
Street & Bridge Maint Serv Streets Feb-25-2013 $63,565.28
Street & Bridge Maint Serv Streets Aug-19-2013 $81,130.33
Street & Bridge Maint Serv Streets Dec-11-2012 $106,938.67
Street & Bridge Maint Serv Streets Nov-15-2013 $122,921.35
Street & Bridge Maint Serv Streets Sep-24-2013 $135,576.47
Street & Bridge Maint Serv Streets Dec-12-2013 $516,680.88
Total: $ 848,644.76