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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. # 9122578]
addendum to PO Jul-25-2012 $41,118.81
CONNELL RESOURCES INC
[P.O. # 9122578]
Concrete & Asphalt Jul-24-2012 $22,099.99
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Jul-24-2012 $1,909.23
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-24-2012 $74,198.83
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-17-2012 $102,426.45
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-17-2012 $30,160.21
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-17-2012 $24,392.15
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-17-2012 $5,375.18
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-10-2012 $578.91
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-10-2012 $3,517.35
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-10-2012 $1,232.93
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-10-2012 $18,878.86
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-10-2012 $2,914.43
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Jul-10-2012 $151.97
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Jul-10-2012 $24.47
COBITCO INC
[P.O. # 1206743]
00034437 Jul-10-2012 $588.00
COBITCO INC
[P.O. # 1206743]
00034595 Jul-10-2012 $553.70
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Jul-10-2012 $24.90
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Jul-10-2012 $1,783.77
COBITCO INC
[P.O. # 1206743]
00034344 Jul-10-2012 $541.45
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Jul-10-2012 $63,689.60
Total (of all records): $ 2,216,831.35