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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
VOGEL CONCRETE INC
[P.O. # 1300258]
Curb and Gutter Removal Jan-09-2013 $2,205.91
Total (of all records): $ 2,205.91