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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. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $1,024.20
MARTIN MARIETTA MATERIALS
[P.O. # 9125771]
2012 NonYield Backfill $53.90 Nov-06-2012 $1,593.20
AGGREGATE INDUSTRIES INC
[P.O. # 9125694]
2012 Light & Power Oct-30-2012 $1,415.00
AGGREGATE INDUSTRIES INC
[P.O. # 9125559]
2012 Light & Power Oct-22-2012 $687.50
AGGREGATE INDUSTRIES INC
[P.O. # 9125559]
2012 Light & Power Oct-22-2012 $314.12
AGGREGATE INDUSTRIES INC
[P.O. # 9125483]
2012 Light & Power Oct-15-2012 $2,122.50
MARTIN MARIETTA MATERIALS
[P.O. # 9125486]
2012 NonYield Backfill $53.90 Oct-15-2012 $2,276.00
AGGREGATE INDUSTRIES INC
[P.O. # 9125483]
2012 Light & Power Oct-15-2012 $1,415.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125486]
2012 NonYield Backfill $53.90 Oct-15-2012 $1,138.00
AGGREGATE INDUSTRIES INC
[P.O. # 9125483]
2012 Light & Power Oct-15-2012 $341.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125486]
2012 NonYield Backfill $53.90 Oct-15-2012 $569.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125316]
2012 NonYield Backfill $53.90 Oct-04-2012 $569.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125316]
2012 NonYield Backfill $53.90 Oct-04-2012 $2,371.60
AGGREGATE INDUSTRIES INC
[P.O. # 9125304]
2012 Light & Power Oct-04-2012 $6,875.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125316]
2012 NonYield Backfill $53.90 Oct-04-2012 $2,371.60
Total (of all records): $ 94,998.31