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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9125054]
2012 NonYield Backfill $53.90 Sep-17-2012 $5,390.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125054]
2012 NonYield Backfill $53.90 Sep-17-2012 $3,234.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125054]
2012 NonYield Backfill $53.90 Sep-17-2012 $11,319.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125054]
2012 NonYield Backfill $53.90 Sep-17-2012 $3,234.00
AGGREGATE INDUSTRIES INC
[P.O. # 9124829]
2012 Light & Power Sep-06-2012 $687.50
AGGREGATE INDUSTRIES INC
[P.O. # 9124829]
2012 Light & Power Sep-06-2012 $1,520.50
AGGREGATE INDUSTRIES INC
[P.O. # 9124829]
2012 Light & Power Sep-06-2012 $1,507.00
AGGREGATE INDUSTRIES INC
[P.O. # 9124829]
2012 Light & Power Sep-06-2012 $1,205.74
Total (of all records): $ 101,011.25