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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9133773]
Concrete/Asphalt for Projects Jul-18-2013 $135.98
Total (of all records): $ 135.98