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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. # 9125574]
PATCH WORK 3407 ROLLING GREEN Oct-22-2012 $-260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 3407 ROLLING GREEN Oct-22-2012 $260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 3512 S TIMBERLINE Oct-22-2012 $1,405.31
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 4021 STONEY CREEK Oct-22-2012 $459.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 3400 BLK CARLTON Oct-22-2012 $226.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 1907 CREEKWOOD Oct-22-2012 $269.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 200 BLK MONROE Oct-22-2012 $1,430.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 607 POWDERHORN Oct-22-2012 $705.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK KINGLSEY/BLACKSTON Oct-22-2012 $2,000.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 1319 TICONDEROGA Oct-22-2012 $4,335.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125574]
PATCH WORK 807 SHORE PINE CT Oct-22-2012 $1,453.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125417]
PATCH WORK 200 BLK JOHNSON Oct-11-2012 $5,932.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125373]
PATCH WORK 3901 MOSS CREEK Oct-08-2012 $402.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125373]
PATCH WORK 504 S COLLEGE/MULBE Oct-08-2012 $1,287.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125373]
PATCH WORK 255 JOHNSON Oct-08-2012 $3,841.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125213]
PATCH WORK 2ND/BUCKINGHAM Oct-01-2012 $9,484.05
Total (of all records): $ 555,957.70