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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. # 9120652]
Addendum to PO 9120652 Dec-04-2012 $52.53
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-04-2012 $315.14
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-04-2012 $466.82
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-04-2012 $125.57
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Dec-04-2012 $17,580.99
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-04-2012 $1,881.52
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-19-2012 $-82.00
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-08-2012 $25,021.68
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-08-2012 $86.70
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Nov-08-2012 $3,248.44
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Nov-08-2012 $1,451.18
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-08-2012 $3,108.47
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-08-2012 $2,106.34
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-01-2012 $63,274.85
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-01-2012 $5,639.43
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-01-2012 $134.11
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-01-2012 $5,623.02
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-01-2012 $5,967.52
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-01-2012 $2,578.82
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Nov-01-2012 $617.59
Total (of all records): $ 446,875.83