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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9130309]
Concrete for Projects Jan-11-2013 $1,659.85
TOP GUN PRESSURE WASHING INC
[P.O. # 9130433]
Pavement Marking Removal Jan-15-2013 $1,518.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131303]
Construction Services Mar-11-2013 $776.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131943]
Construction Services Apr-16-2013 $748.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $717.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131644]
Construction Services Apr-01-2013 $552.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $498.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $403.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131223]
Construction Services Mar-04-2013 $352.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $251.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130311]
Construction Services Jan-11-2013 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130311]
Construction Services Jan-11-2013 $100.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125190]
Pavement Marking Removal Mar-12-2013 $-429.00
Total (of all records): $ 7,248.13