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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147447]
PATCH WORK STOVER/PROSPECT Dec-17-2014 $58,118.49
BANNER CONCRETE
[P.O. # 9151369]
PATCH WORK STOVER/PARKER Mar-05-2015 $49,234.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145531]
PATCH WORK PROSPECT/STOVER Sep-23-2014 $33,095.97
BANNER CONCRETE
[P.O. # 9150050]
INLETS CIRCLE DR Jan-08-2015 $12,776.50
BANNER CONCRETE
[P.O. # 9151472]
SAND & GRAVEL SUPPLIES Mar-10-2015 $12,776.50
BANNER CONCRETE
[P.O. # 9152468]
PATCH WORK 654 HANNA ST Apr-28-2015 $10,518.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144082]
64780 Jul-18-2014 $7,908.13
BANNER CONCRETE
[P.O. # 9150049]
PATCH WORK COLLEGE/MULBERRY Jan-08-2015 $6,450.34
VOGEL CONCRETE INC
[P.O. # 9136728]
PATCH WORK INLET PROSPECT/LEMA Dec-18-2013 $3,931.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143822]
PATCHWORK LINCOLN & 3RD Jul-07-2014 $3,476.37
BANNER CONCRETE
[P.O. # 9151051]
PATCH WORK COLLEGE/MULBERRY Feb-18-2015 $3,223.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145456]
PATCHWORK 1636 STREAMSIDE Sep-22-2014 $2,641.08
VOGEL CONCRETE INC
[P.O. # 9136729]
PATCH WORK INLET SW LEMAY/PROS Dec-18-2013 $2,201.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136681]
PATCH WORK ASH/CLEARVIEW Dec-12-2013 $2,003.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152480]
PATCH WORK HANNA ST Apr-28-2015 $1,757.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143822]
PATCHWORK LOGAN BET/ 2ND & 3RD Jul-07-2014 $1,280.79
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144790]
STREET & BRIDGE MAINT SERVICES Aug-18-2014 $1,151.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145531]
PATCH WORK BARTON SCHOOL Sep-23-2014 $1,058.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147431]
STRIPING PROSPECT/STUART Dec-16-2014 $1,040.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146639]
PATCH WORK STOVER/ALPERT Nov-13-2014 $751.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142562]
STREET & BRIDGE MAINT SERVICES May-06-2014 $636.00
VOGEL CONCRETE INC
[P.O. # 9136729]
PATCH WORK LAPORTE/SHERWOOD Dec-18-2013 $415.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146432]
SAND & GRAVEL SUPPLIES Nov-03-2014 $395.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136340]
STREET CUT PERMITS Nov-25-2013 $311.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147338]
PATCH WORK TIMBERLINE BRIDGE Dec-11-2014 $263.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146639]
PATCH WORK WOOD ST Nov-13-2014 $245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146639]
PATCH WORK W VINE Nov-13-2014 $194.06
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145576]
IN27639 Sep-24-2014 $62.90
BANNER CONCRETE
[P.O. # 9151472]
SAND & GRAVEL SUPPLIES Mar-18-2015 $-12,776.50
Total (of all records): $ 205,144.08