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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
BESTWAY CONCRETE CO
[P.O. # 9124295]
Concrete Aug-01-2012 $960.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124149]
Concrete/Asphalt for Projects Jul-24-2012 $87.26
BESTWAY CONCRETE CO
[P.O. # 1207160]
Flowfill Mason & Mulberry Jul-24-2012 $321.00
BESTWAY CONCRETE CO
[P.O. # 1207160]
Concrete Mason & Oak Jul-24-2012 $960.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124149]
Concrete/Asphalt for Projects Jul-24-2012 $852.02
BESTWAY CONCRETE CO
[P.O. # 1207160]
Concrete Mason & Mountain Jul-24-2012 $390.00
BESTWAY CONCRETE CO
[P.O. # 1207160]
Concrete Mason & Mulberry Jul-24-2012 $485.00
BESTWAY CONCRETE CO
[P.O. # 1207160]
Concrete Mason & Mulberry Jul-24-2012 $485.00
BESTWAY CONCRETE CO
[P.O. # 1206952]
Concrete Jul-17-2012 $960.00
BESTWAY CONCRETE CO
[P.O. # 1206952]
Concrete Jul-17-2012 $960.00
MARTIN MARIETTA MATERIALS
[P.O. # 9123936]
Concrete/Asphalt for Projects Jul-10-2012 $585.75
MARTIN MARIETTA MATERIALS
[P.O. # 9123936]
Concrete/Asphalt for Projects Jul-10-2012 $87.26
Total (of all records): $ 37,953.08