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Departments Ut Collection System Div Street & Bridge Maint Serv
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. # 9157353]
PATCH WORK 300/400 BLK MELDRUM Dec-02-2015 $32,196.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155398]
PATCH WORK 400/500 N GRANT Aug-31-2015 $29,399.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156248]
PATCH WORK 400/500 N LOOMIS Oct-08-2015 $25,550.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156919]
PATCH WORK 200/500 WHITCOMB Nov-06-2015 $24,793.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146136]
PATCH WORK 1300 NEWSOM ST Oct-21-2014 $24,508.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155597]
PATCH WORK E MAGNOLIA Sep-09-2015 $9,417.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144082]
64768 Jul-18-2014 $4,568.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157317]
PATCH WORK 4430 INNOVATION DR Dec-01-2015 $2,413.99
MARTIN MARIETTA MATERIALS
[P.O. # 9140130]
SAND & GRAVEL Jan-07-2014 $2,221.97
BANNER CONCRETE
[P.O. # 9146402]
PATCH WORK PITKIN/NEWSOME Nov-03-2014 $1,434.67
BANNER CONCRETE
[P.O. # 1511629]
PATCH WORK 1112 W CHERRY ST Dec-28-2015 $1,070.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142360]
PATCHWORK 604 E LAUREL Apr-29-2014 $695.00
CITY OF FORT COLLINS - STREETS
[P.O. # 9155604]
CONCRETE & ASPHALT SUPLIES Sep-09-2015 $687.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157819]
PATCH WORK 2550 PARKFRONT DR Dec-28-2015 $542.68
CITY OF FORT COLLINS - STREETS
[P.O. # 9144137]
STREET & BRIDGE MAINT SERVICES Jul-22-2014 $378.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156401]
PATCH WORK INNOVATION/MONTE Oct-13-2015 $331.47
MARTIN MARIETTA MATERIALS
[P.O. # 9140130]
SAND & GRAVEL Jan-07-2014 $237.30
CITY OF FORT COLLINS - STREETS
[P.O. # 9155604]
SAND & GRAVEL SUPPLIES Sep-09-2015 $79.38
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145576]
IN27639 Sep-24-2014 $62.90
Total (of all records): $ 238,647.13