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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. # 9123972]
PATCH WORK 2028 LAPORTE AVE Jul-13-2012 $6,610.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123971]
PATCH WORK 2402 ROSEWOOD Jul-13-2012 $6,608.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123970]
PATCH WORK 1331 CENTENNIAL Jul-13-2012 $5,764.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123969]
PATCH WORK 2925 FAUBOROUGH Jul-13-2012 $5,056.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123845]
PATCH WORK 3319 LOCHWOOD Jul-06-2012 $3,845.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123845]
PATCH WORK E DRAKE/PARKLAKE CT Jul-06-2012 $402.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123845]
PATCH WORK 3501 STOVER BLDG 12 Jul-06-2012 $243.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123845]
PATCH WORK MASON/TROUTMAN Jul-06-2012 $593.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123845]
PATCH WORK 1330 CENTENNIAL Jul-06-2012 $630.10
Total (of all records): $ 687,413.12