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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
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 3 Jun-10-2013 $-24,753.53
NORTHSTAR CONCRETE INC
[P.O. # 9122294]
Change Order 4 Jun-10-2013 $14,238.56
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
Total (of all records): $ 20,091,917.47