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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 Nov-27-2012 $-60,892.70
Other Prof & Tech Services Streets Nov-27-2012 $-41,595.71
Construction Contracts Engineering Mar-14-2013 $600.00
Other Repair & Maint Serv Parking Mar-14-2013 $1,700.00
Other Prof & Tech Services Utilities Drainage System Div Oct-30-2012 $2,840.50
Street & Bridge Maint Serv Streets Feb-25-2013 $14,716.77
Other Prof & Tech Services Utilities Drainage System Div Oct-24-2012 $18,167.50
Street & Bridge Maint Serv Utilities Distribution System Div Oct-24-2012 $18,609.63
Other Prof & Tech Services Streets Nov-27-2012 $41,595.71
Other Prof & Tech Services Streets Nov-27-2012 $41,595.71
Street & Bridge Maint Serv Streets Nov-27-2012 $60,547.44
Street & Bridge Maint Serv Streets Nov-27-2012 $60,892.70
Street & Bridge Maint Serv Streets Feb-25-2013 $63,565.28
Street & Bridge Maint Serv Streets Oct-12-2012 $77,730.69
Street & Bridge Maint Serv Streets Dec-11-2012 $106,938.67
Total: $ 407,012.19