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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 14 Nov-19-2013 $24,779.37
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 14 Dec-17-2013 $27,387.72
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 14 Dec-17-2013 $-27,387.72
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 14 Dec-17-2013 $24,779.37
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 14 Dec-24-2014 $2,608.35
Total (of all records): $ 52,167.09