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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Concrete & Asphalt expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CROSS CONCRETE
[P.O. # 1211386]
Concrete Nov-27-2012 $3,800.00
Mawson Lumber & Hardware  Portland cement Apr-30-2013 $456.66
General Shale Brick Fort  concrete for foundations Jan-31-2013 $442.50
General Shale-Fort Collin  concrete Purchase Viewed Oct-31-2012 $409.50
Poudre Valley Coop  concrete for deadmen Apr-30-2013 $196.98
General Shale Brick Fort  concrete supplies Mar-28-2013 $144.00
Hd Supply/whitecap  Concrete repairs Purchase Oct-31-2012 $112.54
The Home Depot #1544  concrete foundations Purc Feb-28-2013 $70.36
The Home Depot #1544  paints and quikrete Dec-28-2012 $37.50
General Shale Brick Fort  ADHS Fastsett Jan-31-2013 $34.00
Josephs Hardware  concrete Purchase Viewed Oct-31-2012 $10.78
The Home Depot #1544  concrete foundations Purc Feb-28-2013 $8.25
The Home Depot #1544  concrete repair tubes Pur Oct-31-2012 $6.36
General Shale-Fort Collin  credit voucher - pallet r Oct-31-2012 $-28.00
Total (of all records): $ 5,701.43