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Departments Parks Street & Bridge Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162588]
72031 Apr-28-2016 $3,829.64
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1504613]
Bridge Work Jun-01-2015 $2,419.00
Doug Weitzel Excavating Soil for rain garden Jun-30-2016 $239.40
Doug Weitzel Excavating Screened Top Soil Oct-30-2015 $69.00
Total (of all records): $ 6,557.04