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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Concrete & Asphalt expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512  mortar Purchase Viewed an Nov-29-2013 $18.90
KELLY, SEAN
[P.O. # 1310093]
Skate Park Repairs Northside Nov-19-2013 $2,648.00
KELLY, SEAN
[P.O. # 1310094]
Skate Park Repairs Edora Nov-19-2013 $1,324.00
Josephs Hardware  concrete Purchase Viewed Oct-31-2013 $7.19
Poudre Valley Coop  quickcrete Purchase Viewe Oct-31-2013 $295.38
VOGEL CONCRETE INC
[P.O. # 1308939]
Sidewalk Repair Oct-11-2013 $811.50
Hd Supply White Cap #043  Concrete Sep-30-2013 $89.73
Josephs Hardware  mortar mix Purchase Viewe Aug-30-2013 $7.19
Poudre Valley Coop  herbicide and concrete Pu Aug-30-2013 $205.38
Lowes #02697  concrete for post Jul-31-2013 $8.49
Mawson Lumber & Hardware  portland cement Jul-31-2013 $419.65
The Home Depot #1544  concrete Jul-31-2013 $219.87
Cofc Recycled Material  recycled asphalt May-31-2013 $16.58
General Shale Brick Fort  fiberglass / accelerant May-31-2013 $468.00
The Home Depot #1544  concrete for Roselawn May-31-2013 $131.25
Total (of all records): $ 32,044.28