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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9146059]
PATCH WORK 2014 OVERLAY PROJ Oct-17-2014 $4,361.52
Total (of all records): $ 4,361.52