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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9132655]
Asphalt Aug-01-2013 $45.66
COBITCO INC
[P.O. # 1306653]
00037611 Jul-25-2013 $538.08
TRINITY ESC
[P.O. # 1306349]
7151 42549 Jul-18-2013 $549.00
MAXWELL PRODUCTS INC
[P.O. # 9133346]
50,000 LBS NUVO CS-C Jul-16-2013 $24,903.11
CONNELL RESOURCES INC
[P.O. # 9132655]
Asphalt Jul-15-2013 $2,689.19
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Jul-15-2013 $363.26
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-15-2013 $1,307.11
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-15-2013 $47.77
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jul-15-2013 $8,716.07
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jul-15-2013 $3,696.76
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jul-15-2013 $16,129.21
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-15-2013 $21,846.96
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-15-2013 $52,033.10
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-15-2013 $35,106.40
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Jul-15-2013 $15,401.69
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-09-2013 $28,323.53
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-09-2013 $1,985.70
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jul-09-2013 $229.77
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jul-09-2013 $12,006.26
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Jul-09-2013 $35,734.94
Total (of all records): $ 5,426,539.39