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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 » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
E-Z POUR READY MIX
[P.O. # 9135013]
CONCRETE & ASPHALT Sep-17-2013 $196.00
E-Z POUR READY MIX
[P.O. # 9135013]
CONCRETE & ASPHALT Sep-17-2013 $315.00
MARTIN MARIETTA MATERIALS
[P.O. # 9134832]
Flowfill Sep-04-2013 $2,976.00
MARTIN MARIETTA MATERIALS
[P.O. # 9134832]
Flowfill Sep-04-2013 $3,557.40
E-Z POUR READY MIX
[P.O. # 9134654]
CONCRETE & ASPHALT Aug-26-2013 $3,187.50
E-Z POUR READY MIX
[P.O. # 9134148]
CEMENT & ASPHALT Aug-05-2013 $162.00
E-Z POUR READY MIX
[P.O. # 9133872]
CONCRETE & ASPHALT Jul-23-2013 $111.00
E-Z POUR READY MIX
[P.O. # 9133798]
CONCRETE & ASPHALT Jul-19-2013 $25.50
E-Z POUR READY MIX
[P.O. # 9133798]
CONCRETE & ASPHALT Jul-19-2013 $272.00
E-Z POUR READY MIX
[P.O. # 9133798]
CONCRETE & ASPHALT Jul-19-2013 $204.00
E-Z POUR READY MIX
[P.O. # 9133798]
CONCRETE & ASPHALT Jul-19-2013 $25.50
Total (of all records): $ 11,031.90