Website home about our city

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. # 9124795]
PATCH WORK BOLTZ/CAMELOT Sep-05-2012 $456.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124795]
PATCH WORK 1209 SOUTHRIDGE Sep-05-2012 $367.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124795]
PATCH WORK 1524 ROLF CT Sep-05-2012 $69.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124795]
PATCH WORK 3400 WINDMILL DR Sep-05-2012 $181.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124795]
PATCH WORK 1200 BLK CONSTITUTI Sep-05-2012 $553.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124795]
PATCH WORK 2105 LAPORTE Sep-05-2012 $1,256.36
VOGEL CONCRETE INC
[P.O. # 9124779]
PATCH WORK 3319 LOCKWOOD DR Sep-04-2012 $2,376.68
VOGEL CONCRETE INC
[P.O. # 9124779]
PATCH WORK NEC MELDRUM/MYRTLE Sep-04-2012 $733.14
BANNER CONCRETE
[P.O. # 9124755]
PATCH WORK SHANNON DR/MCCONNEL Sep-04-2012 $2,160.70
VOGEL CONCRETE INC
[P.O. # 9124779]
PATCH WORK 948 BITTERBUSH LN Sep-04-2012 $564.12
BANNER CONCRETE
[P.O. # 9124755]
PATCH WORK 4500 SENECA Sep-04-2012 $914.80
GOLTZ ASPHALT CO
[P.O. # 1208459]
PATCH WORK ARAPAHOE FARMS Aug-31-2012 $475.00
D J'S EXCAVATING
[P.O. # 1207695]
CURB REPAIR Aug-08-2012 $500.00
BANNER CONCRETE
[P.O. # 1207580]
PATCH WORK 700 WOOD ST Aug-06-2012 $2,878.00
Total (of all records): $ 675,211.97