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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
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. # 9134712]
RECYCLED ASPHALT Aug-27-2013 $248.45
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. # 9134541]
PATCH WORK CHERRY/MELDRUM Aug-19-2013 $18,893.01
Total (of all records): $ 23,738.57