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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. # 9132380]
PATCH WORK 2413 WAPITI May-10-2013 $144.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132380]
PATCH WORK PROSPECT/OVERLAND May-10-2013 $431.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132380]
PATCH WORK 500 BLK ALBION WAY May-10-2013 $629.40
VOGEL CONCRETE INC
[P.O. # 9132378]
REMOVEL OF CURB GUTTER SIDEWAL May-10-2013 $580.81
VOGEL CONCRETE INC
[P.O. # 9132378]
REMOVEL OF DRIVEWAY May-10-2013 $631.32
DANA MCBRIDE HOMES INC
[P.O. # 1304147]
SIDEWALK REPLACEMENT May-10-2013 $805.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132380]
PATCH WORK MAPLE/HOWES May-10-2013 $759.04
Total (of all records): $ 3,980.68