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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Non-Yield Concrete expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9125200]
2012 NonYield Backfill $53.90 Sep-27-2012 $754.60
MARTIN MARIETTA MATERIALS
[P.O. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $569.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $569.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $569.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $1,138.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $3,983.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $853.50
MARTIN MARIETTA MATERIALS
[P.O. # 9130211]
2013 Non Yield Jan-09-2013 $592.90
MARTIN MARIETTA MATERIALS
[P.O. # 9131023]
2013 Non Yield Feb-20-2013 $1,185.80
MARTIN MARIETTA MATERIALS
[P.O. # 9131023]
2013 Non Yield Feb-20-2013 $592.90
MARTIN MARIETTA MATERIALS
[P.O. # 9131023]
2013 Non Yield Feb-20-2013 $1,617.00
Total (of all records): $ 12,424.70