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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 » Non-Yield Concrete expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fiber Optic Supply  Purchase Fiber Optic Supp Mar-28-2013 $49.59
MARTIN MARIETTA MATERIALS
[P.O. # 9131448]
2013 Non Yield Mar-19-2013 $431.20
MARTIN MARIETTA MATERIALS
[P.O. # 9131386]
2013 Non Yield Mar-14-2013 $269.50
MARTIN MARIETTA MATERIALS
[P.O. # 9131386]
2013 Non Yield Mar-14-2013 $215.60
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $539.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $862.40
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $539.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $3,018.40
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $1,078.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $1,078.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $539.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $1,078.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $2,048.20
MARTIN MARIETTA MATERIALS
[P.O. # 9131232]
2013 Non Yield Mar-05-2013 $1,078.00
Total (of all records): $ 12,823.89