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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 STABILIZATION
[P.O. # 1210222]
8347 Oct-22-2012 $2,288.00
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
2012 CONCRETE MAINT PROJECT Oct-12-2012 $77,730.69
FORT COLLINS TREE CARE INC
[P.O. # 1209651]
21146 Oct-08-2012 $1,687.50
VOGEL CONCRETE INC
[P.O. # 9123261]
2012 CONCRETE MAINT PROJECT Oct-08-2012 $77,235.57
VOGEL CONCRETE INC
[P.O. # 9123261]
Street & Bridge Maint Serv Oct-08-2012 $112,259.90
WESTERN ROUTING SERVICES
[P.O. # 9125120]
Crack Fill X Oct-08-2012 $19,630.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123107]
2012 Overlay Contract Oct-05-2012 $280,892.95
Total (of all records): $ 2,931,874.76