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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. # 9130625]
PATCH WORK BUTCH CASSIDY Jan-28-2013 $984.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
PATCH WORK 1005 W PROSPECT Jan-28-2013 $3,931.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
PATCH WORK 3200 AZALEA BLDG F Jan-28-2013 $613.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
PATCH WORK 171 CEDAR Jan-28-2013 $1,490.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
PATCH WORK 2200 BLK ORCHARD BL Jan-28-2013 $3,177.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
PATCH WORK 2420 E PROSPECT Jan-28-2013 $922.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130625]
PATCH WORK 100 BLK N SHERWOOD Jan-28-2013 $593.94
MARTIN MARIETTA MATERIALS
[P.O. # 9130577]
SAND & GRAVEL Jan-25-2013 $448.94
MARTIN MARIETTA MATERIALS
[P.O. # 9130577]
SAND & GRAVEL Jan-25-2013 $499.17
MARTIN MARIETTA MATERIALS
[P.O. # 9130577]
SAND & GRAVEL Jan-25-2013 $856.02
VOGEL CONCRETE INC
[P.O. # 9130464]
SAND & GRAVEL Jan-22-2013 $6,677.64
Total (of all records): $ 113,801.54