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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136221]
2013 Light & Power Asphalt Nov-19-2013 $5,654.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135690]
2013 Permits and Miscellaneous Oct-16-2013 $2,115.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147293]
66324 Dec-09-2014 $1,166.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147293]
66337 Dec-09-2014 $982.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136221]
2013 Light & Power Asphalt Nov-19-2013 $638.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147293]
66337 Dec-09-2014 $303.12
Total (of all records): $ 10,860.47