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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9125049]
2012 Sand & Water $50.40/cy Sep-17-2012 $856.80
MARTIN MARIETTA MATERIALS
[P.O. # 9125049]
2012 Sand & Water $50.40/cy Sep-17-2012 $201.60
MARTIN MARIETTA MATERIALS
[P.O. # 9125049]
2012 Sand & Water $50.40/cy Sep-17-2012 $252.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125049]
2012 Sand & Water $50.40/cy Sep-17-2012 $201.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125307]
2012 Light & Power Asphalt Oct-04-2012 $3,808.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125307]
2012 Light & Power Asphalt Oct-04-2012 $36,134.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125890]
2012 Light & Power Asphalt Nov-14-2012 $209.11
MARTIN MARIETTA MATERIALS
[P.O. # 9126209]
2012 Ready Mix Concrete $85.10 Dec-03-2012 $158.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126319]
2012 Light & Power Asphalt Dec-10-2012 $10,048.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126319]
2012 Light & Power Asphalt Dec-10-2012 $14,829.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126319]
2012 Light & Power Asphalt Dec-10-2012 $6,457.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130818]
2013 Permits and Miscellaneous Feb-06-2013 $604.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131326]
2013 Permits and Miscellaneous Mar-12-2013 $170.10
Total (of all records): $ 73,933.19