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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 $1,920.55
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Dec-04-2012 $125.57
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 $315.14
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
Total (of all records): $ 328,099.68