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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 Jun-10-2013 $-24,753.53
Street & Bridge Maint Serv Utilities Distribution System Div Oct-10-2013 $1,102.70
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 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 Aug-19-2013 $81,130.33
Street & Bridge Maint Serv Streets Sep-24-2013 $135,576.47
Total: $ 429,126.68