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Departments L&P Operations Service Unit Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9163047]
Invoice 1521 Jun-07-2016 $69,221.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164690]
Asphalt Repair for Light Jul-20-2016 $35,434.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164690]
Asphalt Repair for Light Jul-20-2016 $3,311.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147293]
66336 Dec-09-2014 $2,359.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147293]
66327 Dec-09-2014 $60.00
Total (of all records): $ 110,386.61