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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
MAXWELL PRODUCTS INC
[P.O. # 9131092]
46,500 LBS NUVO-CS-B Mar-13-2013 $26,114.59
COBITCO INC
[P.O. # 9131374]
2013 MATERIALS Mar-13-2013 $576.00
COBITCO INC
[P.O. # 9131487]
2013 MATERIALS Mar-21-2013 $559.20
COBITCO INC
[P.O. # 9131486]
2013 MATERIALS Mar-21-2013 $463.20
COBITCO INC
[P.O. # 9131270]
2013 MATERIALS Mar-07-2013 $427.80
Total (of all records): $ 28,140.79