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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9131899]
CONCRETE & ASPHALT Apr-15-2013 $4,958.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131885]
SAND & GRAVEL Apr-15-2013 $2,553.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 119 BRIARWOOD Apr-05-2013 $1,285.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 513 GOLDENEYE Apr-05-2013 $1,062.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131637]
PATCH WORK ENDICOTT/MYRTLE Apr-01-2013 $993.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131910]
PATCH WORK 916 LAPORTE Apr-15-2013 $888.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 1412 CASTLE ROCK Apr-05-2013 $841.50
VOGEL CONCRETE INC
[P.O. # 9131899]
CONCRETE & ASPHALT Apr-15-2013 $796.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131910]
PATCH WORK 3024 ROSS Apr-15-2013 $768.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131910]
PATCH WORK 2200 BLK W OAK Apr-15-2013 $658.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 1518 PRESTON Apr-05-2013 $598.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 407 BUTCH CASSIDY Apr-05-2013 $588.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132074]
PATCH WORK WOOD/SYCAMORE Apr-23-2013 $577.90
VOGEL CONCRETE INC
[P.O. # 9131899]
CONCRETE & ASPHALT Apr-15-2013 $512.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 4331 BEAVER CREEK Apr-05-2013 $510.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 4301 BEAVER CREEK Apr-05-2013 $387.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
PATCH WORK 406 HEATHER CT Apr-05-2013 $310.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131910]
PATCH WORK 5144 TRAPPERS CREEK Apr-15-2013 $288.25
Total (of all records): $ 18,578.69