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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146021]
Addendum 1 - adding funds Oct-16-2014 $49,017.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136725]
2013 Light & Power Asphalt Dec-17-2013 $4,495.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147293]
66336 Dec-09-2014 $2,359.64
MARTIN MARIETTA MATERIALS
[P.O. # 9143400]
2014 Sand and Water Jun-17-2014 $1,539.00
MARTIN MARIETTA MATERIALS
[P.O. # 9143233]
2014 Sand and Water Jun-10-2014 $570.00
MARTIN MARIETTA MATERIALS
[P.O. # 9143400]
2014 Sand and Water Jun-17-2014 $171.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147293]
66327 Dec-09-2014 $60.00
Total (of all records): $ 58,212.32