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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131185]
PATCH WORK 1040 E ELIZABETH Mar-01-2013 $578.00
VOGEL CONCRETE INC
[P.O. # 9131193]
SAND & GRAVEL Mar-04-2013 $3,848.45
Total (of all records): $ 4,426.45