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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9133773]
Concrete/Asphalt for Projects Jul-18-2013 $135.98
MARTIN MARIETTA MATERIALS
[P.O. # 9132547]
Concrete/Asphalt for Projects May-17-2013 $109.07
MARTIN MARIETTA MATERIALS
[P.O. # 9132184]
Concrete/Asphalt for Projects May-01-2013 $-87.25
MARTIN MARIETTA MATERIALS
[P.O. # 9132184]
Concrete/Asphalt for Projects May-01-2013 $87.25
MARTIN MARIETTA MATERIALS
[P.O. # 9132184]
Concrete/Asphalt for Projects Apr-30-2013 $87.25
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. # 9126454]
Concrete/Asphalt for Projects Dec-18-2012 $90.50
MARTIN MARIETTA MATERIALS
[P.O. # 9126338]
Concrete/Asphalt for Projects Dec-11-2012 $181.00
MARTIN MARIETTA MATERIALS
[P.O. # 9126339]
Concrete/Asphalt for Projects Dec-11-2012 $135.76
MARTIN MARIETTA MATERIALS
[P.O. # 9126338]
Concrete/Asphalt for Projects Dec-11-2012 $922.50
BESTWAY CONCRETE CO
[P.O. # 1211680]
Concrete For College & Conifer Dec-07-2012 $580.00
MARTIN MARIETTA MATERIALS
[P.O. # 9126287]
Concrete/Asphalt for Projects Dec-06-2012 $56.50
MARTIN MARIETTA MATERIALS
[P.O. # 9126287]
Concrete/Asphalt for Projects Dec-06-2012 $159.75
Total (of all records): $ 8,729.41