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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Collection System Div expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145323]
PATCHWORK HOWES & CHERRY Sep-15-2014 $78,058.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146136]
PATCH WORK 1300 NEWSOM ST Oct-21-2014 $24,508.82
VOGEL CONCRETE INC
[P.O. # 9134870]
400 Blk of Cherry St Repairs Sep-06-2013 $9,283.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144082]
64768 Jul-18-2014 $4,568.11
MARTIN MARIETTA MATERIALS
[P.O. # 9140130]
SAND & GRAVEL Jan-07-2014 $2,221.97
VOGEL CONCRETE INC
[P.O. # 9136360]
PATCH WORK 600 BLK LAPORTE Nov-26-2013 $1,720.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136340]
PATCH WORK 2300 CLEARVIEW BET Nov-25-2013 $1,607.87
BANNER CONCRETE
[P.O. # 9146402]
PATCH WORK PITKIN/NEWSOME Nov-03-2014 $1,434.67
VOGEL CONCRETE INC
[P.O. # 9133428]
PATCH WORK 505 S SHIELDS Jul-02-2013 $901.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142360]
PATCHWORK 604 E LAUREL Apr-29-2014 $695.00
CITY OF FORT COLLINS - STREETS
[P.O. # 9144137]
STREET & BRIDGE MAINT SERVICES Jul-22-2014 $378.25
MARTIN MARIETTA MATERIALS
[P.O. # 9140130]
SAND & GRAVEL Jan-07-2014 $237.30
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145576]
IN27639 Sep-24-2014 $62.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9133410]
CONCRETE MIX Jul-02-2013 $28.92
Total (of all records): $ 125,707.07