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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Non-Yield Concrete expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9122785]
2012 NonYield Backfill $53.90 May-15-2012 $3,042.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122785]
2012 NonYield Backfill $53.90 May-15-2012 $2,156.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122785]
2012 NonYield Backfill $53.90 May-15-2012 $-571.50
MARTIN MARIETTA MATERIALS
[P.O. # 9122785]
2012 NonYield Backfill $53.90 May-15-2012 $-12,787.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122785]
2012 NonYield Backfill $53.90 May-15-2012 $13,358.50
MARTIN MARIETTA MATERIALS
[P.O. # 9122785]
2012 NonYield Backfill $53.90 May-15-2012 $323.40
MARTIN MARIETTA MATERIALS
[P.O. # 9122785]
2012 NonYield Backfill $53.90 May-15-2012 $6,468.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122668]
2012 NonYield Backfill $53.90 May-08-2012 $916.32
MARTIN MARIETTA MATERIALS
[P.O. # 9122668]
2012 NonYield Backfill $53.90 May-08-2012 $916.30
MARTIN MARIETTA MATERIALS
[P.O. # 9122668]
2012 NonYield Backfill $53.90 May-08-2012 $539.01
MARTIN MARIETTA MATERIALS
[P.O. # 9122537]
2012 NonYield Backfill $53.90 May-01-2012 $862.40
MARTIN MARIETTA MATERIALS
[P.O. # 9122537]
2012 NonYield Backfill $53.90 May-01-2012 $1,024.12
MARTIN MARIETTA MATERIALS
[P.O. # 9122220]
2012 NonYield Backfill $53.90 Apr-18-2012 $539.01
MARTIN MARIETTA MATERIALS
[P.O. # 9121912]
2012 NonYield Backfill $53.90 Apr-03-2012 $539.01
MARTIN MARIETTA MATERIALS
[P.O. # 9121912]
2012 NonYield Backfill $53.90 Apr-03-2012 $592.91
Total (of all records): $ 213,861.37