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
MARTIN MARIETTA MATERIALS
[P.O. # 9147418]
Addendum to PO Dec-16-2014 $25,259.58
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1503950]
12790 May-12-2015 $180.25
Total (of all records): $ 25,439.83