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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
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt May-09-2013 $3,829.28
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt May-09-2013 $60.31
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt May-09-2013 $237.18
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt May-09-2013 $865.53
COBITCO INC
[P.O. # 9132191]
2013 MATERIALS May-06-2013 $438.96
Total (of all records): $ 5,316,273.15