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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
COLORADO ASPHALT SERVICES INC
[P.O. # 9131703]
2013 MATERIALS Apr-02-2013 $2,000.00
Total (of all records): $ 5,264,707.24