Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL Mar-14-2013 $32,128.80
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Feb-25-2013 $14,716.77
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Feb-25-2013 $63,565.28
VAISALA INC
[P.O. # 9125148]
PER QUOTE QU#BM072912-1 Feb-04-2013 $12,000.00
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jan-29-2013 $69,728.50
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Jan-29-2013 $194,618.29
VAISALA INC
[P.O. # 9125148]
PER QUOTE QU#BM072912-1 Jan-07-2013 $1,500.00
VAISALA INC
[P.O. # 9125148]
PER QUOTE QU#BM072912-1 Jan-07-2013 $-1,500.00
Total (of all records): $ 386,757.64