Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9124992]
2012 L&P Concrete Repairs Sep-12-2012 $968.60
Total (of all records): $ 968.60