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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 » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9131403]
2013 L&P Concrete Repairs Mar-18-2013 $11,870.80
BNSF RAILWAY COMPANY
[P.O. # 1302193]
Crossing Permit Mar-06-2013 $3,000.00
Total (of all records): $ 14,870.80