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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1504613]
Bridge Work Jun-01-2015 $2,419.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134126]
61394 Aug-02-2013 $1,075.11
AMERICAN MOBILE WELDING
[P.O. # 9126308]
Bridge Railing Fabrication Aug-02-2013 $2,438.00
Total (of all records): $ 5,932.11