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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. # 9124097]
2012 NonYield Backfill $53.90 Jul-18-2012 $1,078.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124097]
2012 NonYield Backfill $53.90 Jul-18-2012 $7,007.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124097]
2012 NonYield Backfill $53.90 Jul-18-2012 $3,234.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124097]
2012 NonYield Backfill $53.90 Jul-18-2012 $7,301.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123808]
2012 NonYield Backfill $53.90 Jul-05-2012 $2,156.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123808]
2012 NonYield Backfill $53.90 Jul-05-2012 $215.60
MARTIN MARIETTA MATERIALS
[P.O. # 9123808]
2012 NonYield Backfill $53.90 Jul-05-2012 $161.70
Total (of all records): $ 214,642.79