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Open Book: City of Fort Collins Spending Transparency

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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. # 9122912]
PATCH WORK 801 SKYLINE May-18-2012 $1,240.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122914]
PATCH WORK 2925 FAUBOROUGH CT May-18-2012 $508.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122916]
PATCH WORK 948 BITTERBRUSH May-18-2012 $322.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122919]
PATCH WORK 1619 QUAIL HOLLOW May-18-2012 $4,216.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122921]
PATCH WORK DUNBAR/DRAKE May-18-2012 $2,466.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122925]
PATCH WORK 809 E PITKIN May-18-2012 $1,723.27
J A R CONCRETE LLC
[P.O. # 9122583]
PATCH WORK 2620 S COLLEGE AVE May-02-2012 $530.15
J A R CONCRETE LLC
[P.O. # 9122582]
PATCH WORK 1000 E LAKE ST May-02-2012 $1,389.50
J A R CONCRETE LLC
[P.O. # 9122581]
PATCH WORK 1708 MORINGSIDE DR May-02-2012 $678.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122497]
PATCH WORK HAMPSHIRE/VALLEY FO Apr-30-2012 $588.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122496]
PATCH WORK 918 LAPORTE AVE Apr-30-2012 $896.56
J A R CONCRETE LLC
[P.O. # 9122500]
PATCH WORK 1500 W MULBERRY ST Apr-30-2012 $707.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122495]
PATCH WORK 1701 WELCH Apr-30-2012 $447.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122223]
PATCH WORK 1200 BLK ELIZABETH Apr-20-2012 $6,621.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122224]
PATCH WORK PETERSON/LOCUST Apr-20-2012 $6,319.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122179]
PATCH WORK 2211 S COLLEGE/PETC Apr-16-2012 $198.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122161]
PATCH WORK W DRAKE/DUNBAR Apr-16-2012 $2,016.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122178]
PATCH WORK 809 E PITKIN Apr-16-2012 $260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122173]
PATCH WORK SHELDON/MULBERRY Apr-16-2012 $855.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122174]
PATCH WORK 1708 MORNINGSIDE Apr-16-2012 $195.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122169]
PATCH WORK 228 N GRANT Apr-16-2012 $282.00
J A R CONCRETE LLC
[P.O. # 9122082]
PATCH WORK 1707 SAGEWOOD Apr-10-2012 $822.40
J A R CONCRETE LLC
[P.O. # 9122081]
PATCH WORK 307 WOOD ST Apr-10-2012 $680.80
J A R CONCRETE LLC
[P.O. # 9122080]
PATCH WORK 301 W MOUNTAIN AVE Apr-10-2012 $1,127.70
J A R CONCRETE LLC
[P.O. # 9122078]
PATCH WORK 1200 E STUART ST Apr-10-2012 $911.00
J A R CONCRETE LLC
[P.O. # 9122076]
PATCH WORK 3200 AZALEA DR Apr-10-2012 $742.50
J A R CONCRETE LLC
[P.O. # 9122079]
PATCH WORK 601 WHEDBEE ST Apr-10-2012 $-1,984.60
J A R CONCRETE LLC
[P.O. # 9122079]
PATCH WORK 601 WHEDBEE ST Apr-10-2012 $1,984.60
J A R CONCRETE LLC
[P.O. # 9122075]
PATCH WORK 1708 WILLOW SPRINGS Apr-10-2012 $825.80
J A R CONCRETE LLC
[P.O. # 9122077]
PATCH WORK 3300 S COLLEGE AVE Apr-10-2012 $383.90
J A R CONCRETE LLC
[P.O. # 9122079]
PATCH WORK 601 WHEDBEE ST Apr-10-2012 $1,984.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121930]
PATCH WORK 225 JOHNSON DR Apr-03-2012 $479.38
Total (of all records): $ 855,198.38