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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 Jun-18-2013 $1,865.13
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-18-2013 $495.25
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-18-2013 $-2,979.28
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-18-2013 $2,979.28
MAXWELL PRODUCTS INC
[P.O. # 9131498]
93,000 LBS NUVO-CS-B Jun-17-2013 $24,617.97
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $23,019.71
MAXWELL PRODUCTS INC
[P.O. # 9132915]
46,500 LBS NUVO CS-B Jun-11-2013 $24,314.28
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $5,081.05
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-11-2013 $637.74
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-11-2013 $119.71
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $1,865.13
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $8,603.84
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $309.95
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-11-2013 $2,979.28
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-11-2013 $1,445.51
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-11-2013 $1,778.58
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Jun-11-2013 $268.96
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $1,731.87
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $51,799.86
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Jun-11-2013 $5,639.82
TRINITY ESC
[P.O. # 1304898]
7151 41395 Jun-04-2013 $515.13
Total (of all records): $ 5,458,143.10