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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 » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9150539]
CONCRETE & ASPHALT SUPPLIES Jan-22-2015 $1,000.00
CITY OF FORT COLLINS - STREETS
[P.O. # 9147661]
CONCRETE & ASPHALT SUPPLIES Dec-29-2014 $1,036.68
E-Z POUR READY MIX
[P.O. # 9147480]
CONCRETE & ASPHALT SUPPLIES Dec-18-2014 $874.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9145359]
CONCRETE & ASPHALT Sep-16-2014 $2,139.15
CITY OF FORT COLLINS - STREETS
[P.O. # 9145354]
CONCRETE & ASPHALT Sep-16-2014 $78.12
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144953]
CONCRETE & ASPHALT Aug-27-2014 $1,344.71
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144953]
CONCRETE & ASPHALT Aug-27-2014 $2,328.71
CITY OF FORT COLLINS - STREETS
[P.O. # 9144948]
CONCRETE & ASPHALT Aug-27-2014 $270.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144945]
CONCRETE & ASPHALT/LYNWOOD Aug-26-2014 $21,621.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144945]
CONCRETE-ASPHALT/SHIELDS-LAPOR Aug-26-2014 $798.81
E-Z POUR READY MIX
[P.O. # 9144058]
CONCRETE & ASPHALT Jul-17-2014 $198.00
CITY OF FORT COLLINS - STREETS
[P.O. # 9143309]
CONCRETE & ASPHALT Jun-11-2014 $603.20
CITY OF FORT COLLINS - STREETS
[P.O. # 9142737]
CONCRETE & ASPHALT May-14-2014 $689.45
CITY OF FORT COLLINS - STREETS
[P.O. # 9141485]
CONCRETE & ASPHALT Mar-10-2014 $433.14
VOGEL CONCRETE INC
[P.O. # 9141265]
CONCRETE & ASPHALT Feb-26-2014 $11,763.81
VOGEL CONCRETE INC
[P.O. # 9141265]
CONCRETE & ASPHALT Feb-26-2014 $11,763.82
VOGEL CONCRETE INC
[P.O. # 9140133]
CEMENT & ASPHALT Jan-07-2014 $3,169.48
MARTIN MARIETTA MATERIALS
[P.O. # 9136528]
SAND & GRAVEL Dec-04-2013 $264.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135733]
PATCH WORK 100 BLK N SHERWOOD Oct-23-2013 $5,973.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135469]
RECYCLED ASPHALT Oct-08-2013 $315.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135122]
RECYCLED ASPHALT Sep-18-2013 $411.69
VOGEL CONCRETE INC
[P.O. # 9134869]
400 Blk of Cherry St Repairs Sep-06-2013 $9,283.23
VOGEL CONCRETE INC
[P.O. # 9134869]
400 Blk of Cherry St Repairs Sep-06-2013 $-9,283.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134694]
PATCH WORK MAGNOLIA/MELDRUM Aug-27-2013 $3,894.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134694]
RECYCLED ASPHALT Aug-27-2013 $290.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134712]
RECYCLED ASPHALT Aug-27-2013 $248.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134541]
PATCH WORK CHERRY/MELDRUM Aug-19-2013 $18,893.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
RECYLED ASPHALT Jul-31-2013 $335.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133752]
PATCH WORK CHERRY/GRANT Jul-17-2013 $15,206.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133612]
PATCH WORK 211 N WHITCOMB Jul-11-2013 $2,000.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132302]
RECYCLED ASPHALT May-07-2013 $70.63
Total (of all records): $ 108,017.32