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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126389]
PATCH WORK 4406 STARFLOWER Dec-13-2012 $3,005.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126190]
PATCH WORK 4021 STONEY CREEK Dec-03-2012 $5,659.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126219]
PATCH WORK 3413 CARLTON Dec-03-2012 $37,518.75
Total (of all records): $ 257,219.86