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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 $3,449.60
MARTIN MARIETTA MATERIALS
[P.O. # 9124097]
2012 NonYield Backfill $53.90 Jul-18-2012 $4,851.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124097]
2012 NonYield Backfill $53.90 Jul-18-2012 $2,156.04
MARTIN MARIETTA MATERIALS
[P.O. # 9124097]
2012 NonYield Backfill $53.90 Jul-18-2012 $7,546.00
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 $2,156.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123808]
2012 NonYield Backfill $53.90 Jul-05-2012 $161.70
MARTIN MARIETTA MATERIALS
[P.O. # 9123706]
2012 NonYield Backfill $53.90 Jun-27-2012 $539.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123706]
2012 NonYield Backfill $53.90 Jun-27-2012 $2,964.50
MARTIN MARIETTA MATERIALS
[P.O. # 9123706]
2012 NonYield Backfill $53.90 Jun-27-2012 $2,156.00
AGGREGATE INDUSTRIES INC
[P.O. # 9123411]
2012 Light & Power Jun-12-2012 $650.00
AGGREGATE INDUSTRIES INC
[P.O. # 9123411]
2012 Light & Power Jun-12-2012 $1,950.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123386]
2012 NonYield Backfill $53.90 Jun-11-2012 $161.70
MARTIN MARIETTA MATERIALS
[P.O. # 9123386]
2012 NonYield Backfill $53.90 Jun-11-2012 $1,078.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123386]
2012 NonYield Backfill $53.90 Jun-11-2012 $1,617.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123386]
2012 NonYield Backfill $53.90 Jun-11-2012 $539.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123386]
2012 NonYield Backfill $53.90 Jun-11-2012 $3,234.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123386]
2012 NonYield Backfill $53.90 Jun-11-2012 $1,617.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123386]
2012 NonYield Backfill $53.90 Jun-11-2012 $1,617.00
Total (of all records): $ 232,765.99