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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9130783]
Concrete for Projects Feb-05-2013 $1,232.03
VOGEL CONCRETE INC
[P.O. # 9130783]
Concrete for Projects Feb-05-2013 $5,039.07
MARTIN MARIETTA MATERIALS
[P.O. # 9132184]
Concrete/Asphalt for Projects Apr-30-2013 $87.25
Total (of all records): $ 6,358.35