Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Street & Bridge Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 Jun-04-2013 $80,259.08
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Jun-03-2013 $38,450.10
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Jun-03-2013 $58,704.93
VOGEL CONCRETE INC
[P.O. # 9130872]
2013 CRACKSEAL May-17-2013 $26,601.07
MARTIN MARIETTA MATERIALS
[P.O. # 9132122]
Street & Bridge Maint Serv May-16-2013 $298,153.56
CONCRETE EXPRESS INC
[P.O. # 9124039]
CHANGE ORDER 4 May-07-2013 $41,772.34
Total (of all records): $ 20,303,345.88