Website home about our city

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
Total (of all records): $ 6,271.10