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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
Non-Yield Concrete L&P Operations Service Unit Sep-17-2013 $291.25
Sand & Gravel Supplies L&P Operations Service Unit Oct-16-2014 $917.50
Non-Yield Concrete L&P Operations Service Unit May-07-2015 $1,374.50
Sand & Gravel Supplies L&P Operations Service Unit Jan-16-2014 $1,595.00
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 Electric Field Services May-07-2015 $4,987.50
Total: $ 16,342.00