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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
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
COLORADO ASPHALT SERVICES INC
[P.O. # 9130268]
2013 MATERIALS Jan-10-2013 $4,121.00
MARTIN MARIETTA MATERIALS
[P.O. # 1300427]
11274405 Jan-10-2013 $225.51
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 $6,610.64
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jan-10-2013 $5,844.44
MAXWELL PRODUCTS INC
[P.O. # 9126394]
100,000 LBS NUVO CS-B Jan-02-2013 $24,575.57
MAXWELL PRODUCTS INC
[P.O. # 9126394]
100,000 LBS NUVO CS-B Jan-02-2013 $24,734.04
MARTIN MARIETTA MATERIALS
[P.O. # 1300098]
11274420 Jan-02-2013 $114.89
Total (of all records): $ 113,567.56