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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. # 9125863]
PATCH WORK 600 W MYRTLE Nov-11-2012 $1,711.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
PATCH WORK 1209 SOUTHRIDGE Nov-11-2012 $1,275.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
PATCH WORK 4406 STARFLOWER Nov-11-2012 $551.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
PATCH WORK 1717 CONCORD Nov-11-2012 $2,487.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
PATCH WORK 1113 W PLUM Nov-11-2012 $1,551.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
PATCH WORK 300 BLK W LAKE Nov-11-2012 $1,255.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125863]
PATCH WORK 2402 ROSEWOOD Nov-11-2012 $83.90
Total (of all records): $ 514,515.21