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Departments Ut Collection System Div Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156248]
PATCH WORK 400/500 N LOOMIS Oct-08-2015 $25,550.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156401]
PATCH WORK INNOVATION/MONTE Oct-13-2015 $331.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156919]
PATCH WORK 200/500 WHITCOMB Nov-06-2015 $24,793.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157317]
PATCH WORK 4430 INNOVATION DR Dec-01-2015 $2,413.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157353]
PATCH WORK 300/400 BLK MELDRUM Dec-02-2015 $32,196.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157819]
PATCH WORK 2550 PARKFRONT DR Dec-28-2015 $542.68
BANNER CONCRETE
[P.O. # 1511629]
PATCH WORK 1112 W CHERRY ST Dec-28-2015 $1,070.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163030]
PATCH WORK 130 MCKINLEY May-16-2016 $259.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163405]
PATCH WORK PIONEER/ARMSTRONG Jun-02-2016 $17,091.11
MARTIN MARIETTA MATERIALS
[P.O. # 9163409]
SAND & GRAVEL SUPPLIES Jun-02-2016 $760.05
MARTIN MARIETTA MATERIALS
[P.O. # 9163409]
SAND & GRAVEL SUPPLIES Jun-02-2016 $1,552.30
BANNER CONCRETE
[P.O. # 9163912]
PATCH WORK 136 MCKINLET Jun-21-2016 $3,015.25
BANNER CONCRETE
[P.O. # 9164075]
PATCH WORK 4430 INNOVATION DR Jun-24-2016 $2,049.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164332]
PATCH WORK VILLAGE LN/LAKE Jul-06-2016 $15,211.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164332]
PATCH WORK BRIARWOOD/SPRINGFIE Jul-06-2016 $17,173.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164629]
PATCH WORK 132 N MCKINLEY Jul-19-2016 $2,329.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165430]
PATCH WORK MILLER 1-CROSS Aug-15-2016 $1,940.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165643]
PATCH WORK 1100-1400 ASH DR Aug-23-2016 $27,496.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166105]
PATCH WORK 1200/1400 HILLCREST Sep-13-2016 $25,900.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166516]
PATCH WORK 3226 SPRUCE DR Sep-28-2016 $4,043.31
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166544]
PATCH WORK 1100-1400 BLK FUQUA Sep-30-2016 $22,657.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168462]
PATCH/CYPRESS-CLEARVIEW - LAKE Dec-23-2016 $25,467.62
4 RIVERS EQUIPMENT LLC
[P.O. # 9172305]
STREET & BRIDGE MAINT SERVICES Apr-06-2017 $2,095.00
BANNER CONCRETE LLC
[P.O. # 9173373]
STREET & BRIDGE MAINT SERVICES May-24-2017 $1,343.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174230]
500-1900 BLOCK CRESTMORE Jun-30-2017 $25,349.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174939]
CRABTREE BET/PONDEROSA/CYPRESS Aug-02-2017 $28,487.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174939]
2400 BLOCK TAMARAC DR Aug-02-2017 $20,300.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174939]
1000 BLOCK CYPRESS DR Aug-02-2017 $34,677.27
BANNER CONCRETE LLC
[P.O. # 9175721]
TAFT/APPLEWOOD Sep-05-2017 $1,125.59
BANNER CONCRETE LLC
[P.O. # 9175962]
2400 BLOCK POPLAR DRIVE Sep-15-2017 $1,188.74
BANNER CONCRETE LLC
[P.O. # 9175962]
2400 BLOCK CRABTREE DRIVE Sep-15-2017 $1,188.74
BANNER CONCRETE LLC
[P.O. # 9175962]
2400 BLOCK TAMARAC DRIVE Sep-15-2017 $1,170.22
Total (of all records): $ 370,772.54