Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124262]
2012 Light & Power Asphalt Jul-31-2012 $131,460.06
VOGEL CONCRETE INC
[P.O. # 9125923]
6793 Nov-15-2012 $359.20
Total (of all records): $ 131,819.26