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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9134870]
400 Blk of Cherry St Repairs Sep-06-2013 $9,283.23
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9133410]
CONCRETE MIX Jul-02-2013 $28.92
VOGEL CONCRETE INC
[P.O. # 9133428]
PATCH WORK 505 S SHIELDS Jul-02-2013 $901.45
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Oct-17-2012 $-63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Oct-17-2012 $63,689.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125415]
PATCH WORK 1900 BLK REMINGTON Oct-11-2012 $16,123.51
Fort Collins Coloradoan  Purchase Fort Collins Col Sep-28-2012 $28.27
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-27-2012 $63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Sep-27-2012 $-63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Sep-27-2012 $63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
C-1 Reconcilation C.O. Sep-27-2012 $-63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-27-2012 $63,689.92
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-27-2012 $-63,689.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124818]
PATCH WORK 500/600 S MELDRUM Sep-06-2012 $35,286.09
CONNELL RESOURCES INC
[P.O. # 9121686]
Bryan ad Mulberry Sanitary Sep-04-2012 $6,222.65
Total (of all records): $ 67,874.12