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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9135105]
Concrete/Asphalt for Projects Sep-18-2013 $3,633.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135117]
Construction Services Sep-18-2013 $386.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135117]
Construction Services Sep-18-2013 $386.73
VOGEL CONCRETE INC
[P.O. # 9134394]
Concrete for Projects Aug-13-2013 $2,247.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134252]
Construction Services Aug-09-2013 $1,653.38
Total (of all records): $ 8,307.86