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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9134870]
400 Blk of Cherry St Repairs Sep-06-2013 $9,283.23
VOGEL CONCRETE INC
[P.O. # 9133428]
PATCH WORK 505 S SHIELDS Jul-02-2013 $901.45
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9133410]
CONCRETE MIX Jul-02-2013 $28.92
Total (of all records): $ 10,213.60