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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9136480]
Concrete/Asphalt for Projects Dec-03-2013 $155.58
MARTIN MARIETTA MATERIALS
[P.O. # 9136165]
Concrete/Asphalt for Projects Nov-14-2013 $111.13
MARTIN MARIETTA MATERIALS
[P.O. # 9136165]
Concrete/Asphalt for Projects Nov-14-2013 $222.25
LOVELAND READY MIX
[P.O. # 9135969]
Concrete Supplies Nov-04-2013 $723.00
MARTIN MARIETTA MATERIALS
[P.O. # 9135971]
Concrete/Asphalt for Projects Nov-04-2013 $88.90
LOVELAND READY MIX
[P.O. # 9135969]
Concrete Supplies Nov-04-2013 $1,662.00
LOVELAND READY MIX
[P.O. # 9135969]
Concrete Supplies Nov-04-2013 $1,827.00
MARTIN MARIETTA MATERIALS
[P.O. # 9135894]
Concrete/Asphalt for Projects Oct-29-2013 $111.13
MARTIN MARIETTA MATERIALS
[P.O. # 9135668]
Concrete/Asphalt for Projects Oct-15-2013 $88.90
VOGEL CONCRETE INC
[P.O. # 9135113]
Concrete for Projects Sep-18-2013 $5,072.27
MARTIN MARIETTA MATERIALS
[P.O. # 9135111]
Concrete/Asphalt for Projects Sep-18-2013 $133.35
MARTIN MARIETTA MATERIALS
[P.O. # 9134886]
Concrete/Asphalt for Projects Sep-09-2013 $192.93
MARTIN MARIETTA MATERIALS
[P.O. # 9134910]
Concrete/Asphalt for Projects Sep-09-2013 $1,193.50
MARTIN MARIETTA MATERIALS
[P.O. # 9134700]
Taft and Elizabeth Aug-27-2013 $616.00
DOWNTOWN ACE HARDWARE
[P.O. # 9134707]
Construction Supplies Aug-27-2013 $19.47
E-Z POUR READY MIX
[P.O. # 9134263]
Flow Fill Aug-09-2013 $162.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133773]
Concrete/Asphalt for Projects Jul-18-2013 $135.98
Total (of all records): $ 38,205.13