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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AGGREGATE INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies L&P Operations Service Unit Oct-22-2012 $262.00
Non-Yield Concrete L&P Operations Service Unit Sep-17-2013 $291.25
Non-Yield Concrete L&P Operations Service Unit Oct-22-2012 $314.12
Sand & Gravel Supplies L&P Operations Service Unit Oct-22-2012 $326.00
Non-Yield Concrete L&P Operations Service Unit Oct-15-2012 $341.00
Non-Yield Concrete L&P Operations Service Unit Oct-22-2012 $687.50
Non-Yield Concrete L&P Operations Service Unit Oct-15-2012 $1,415.00
Non-Yield Concrete L&P Operations Service Unit Oct-30-2012 $1,415.00
Sand & Gravel Supplies L&P Operations Service Unit Jul-10-2013 $1,420.00
Non-Yield Concrete L&P Operations Service Unit Apr-30-2013 $1,495.00
Concrete & Asphalt Utilities Distribution System Div Nov-19-2012 $1,529.20
Non-Yield Concrete L&P Operations Service Unit Oct-15-2012 $2,122.50
Non-Yield Concrete L&P Operations Service Unit Sep-17-2013 $2,242.50
Non-Yield Concrete L&P Operations Service Unit Sep-17-2013 $2,242.50
Non-Yield Concrete L&P Operations Service Unit Sep-17-2013 $2,691.25
Non-Yield Concrete L&P Operations Service Unit Feb-20-2013 $2,950.00
Sand & Gravel Supplies L&P Operations Service Unit Jul-10-2013 $3,550.00
Non-Yield Concrete L&P Operations Service Unit Oct-04-2012 $6,875.00
Total: $ 32,169.82