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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Apr-30-2013 $208.64
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Apr-30-2013 $188.58
COBITCO INC
[P.O. # 1303848]
00036617 Apr-30-2013 $526.28
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Apr-30-2013 $1,450.58
COBITCO INC
[P.O. # 1303648]
00036573 Apr-24-2013 $521.56
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Apr-18-2013 $3,571.44
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Apr-18-2013 $60.91
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Apr-18-2013 $1,251.03
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Apr-18-2013 $1,514.69
CONNELL RESOURCES INC
[P.O. # 1303420]
35155 Apr-16-2013 $294.06
TRINITY ESC
[P.O. # 1303438]
7151 40246 Apr-16-2013 $347.45
COBITCO INC
[P.O. # 1303240]
00036547 Apr-09-2013 $547.20
CONNELL RESOURCES INC
[P.O. # 1303146]
35107 Apr-04-2013 $142.19
COBITCO INC
[P.O. # 9131698]
2013 MATERIALS Apr-02-2013 $2,000.00
COBITCO INC
[P.O. # 1303079]
0034272 Apr-02-2013 $1,716.70
COBITCO INC
[P.O. # 9131698]
2013 MATERIALS Apr-02-2013 $-2,000.00
COBITCO INC
[P.O. # 1303079]
0034272 Apr-02-2013 $-1,716.70
COLORADO ASPHALT SERVICES INC
[P.O. # 1303079]
0034272 Apr-02-2013 $1,716.70
COLORADO ASPHALT SERVICES INC
[P.O. # 9131703]
2013 MATERIALS Apr-02-2013 $2,000.00
COBITCO INC
[P.O. # 1303086]
00036535 Apr-02-2013 $513.60
COBITCO INC
[P.O. # 9131486]
2013 MATERIALS Mar-21-2013 $463.20
COBITCO INC
[P.O. # 9131487]
2013 MATERIALS Mar-21-2013 $559.20
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. # 9131270]
2013 MATERIALS Mar-07-2013 $427.80
COLORADO ASPHALT SERVICES INC
[P.O. # 1301340]
0033961 Feb-05-2013 $4,301.70
COBITCO INC
[P.O. # 9130694]
2013 MATERIALS Jan-31-2013 $530.40
COLORADO ASPHALT SERVICES INC
[P.O. # 9130634]
2013 MATERIALS Jan-28-2013 $5,561.40
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jan-10-2013 $5,900.38
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jan-10-2013 $6,610.64
COLORADO ASPHALT SERVICES INC
[P.O. # 9130268]
2013 MATERIALS Jan-10-2013 $4,121.00
COLORADO ASPHALT SERVICES INC
[P.O. # 9130269]
2013 MATERIALS Jan-10-2013 $2,906.80
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jan-10-2013 $5,844.44
MARTIN MARIETTA MATERIALS
[P.O. # 1300427]
11274405 Jan-10-2013 $225.51
MAXWELL PRODUCTS INC
[P.O. # 9126394]
100,000 LBS NUVO CS-B Jan-02-2013 $24,575.57
MARTIN MARIETTA MATERIALS
[P.O. # 1300098]
11274420 Jan-02-2013 $114.89
MAXWELL PRODUCTS INC
[P.O. # 9126394]
100,000 LBS NUVO CS-B Jan-02-2013 $24,734.04
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Dec-24-2012 $18,858.47
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-17-2012 $6,714.73
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-17-2012 $2,343.92
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-17-2012 $195.61
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-17-2012 $257.54
MARTIN MARIETTA MATERIALS
[P.O. # 1212055]
11253134 Dec-17-2012 $2,276.44
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-13-2012 $16,007.44
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Dec-13-2012 $4,673.75
MAXWELL PRODUCTS INC
[P.O. # 9126015]
46,500 LBS NUVO-CS-B Dec-12-2012 $24,620.62
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-12-2012 $6,289.78
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-12-2012 $4,019.11
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Dec-12-2012 $161.44
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-12-2012 $15,013.13
Total (of all records): $ 2,362,856.58