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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
Maintenance Materials Operation Services Sep-10-2012 $280.50
Sand & Gravel Supplies L&P Operations Service Unit Aug-06-2012 $307.12
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
Sand & Gravel Supplies L&P Operations Service Unit Sep-06-2012 $650.00
Non-Yield Concrete L&P Operations Service Unit Sep-06-2012 $687.50
Non-Yield Concrete L&P Operations Service Unit Oct-22-2012 $687.50
Non-Yield Concrete L&P Operations Service Unit Sep-06-2012 $1,205.74
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
Non-Yield Concrete L&P Operations Service Unit Apr-30-2013 $1,495.00
Non-Yield Concrete L&P Operations Service Unit Sep-06-2012 $1,507.00
Non-Yield Concrete L&P Operations Service Unit Sep-06-2012 $1,520.50
Concrete & Asphalt Utilities Distribution System Div Nov-19-2012 $1,529.20
Sand & Gravel Supplies L&P Operations Service Unit Sep-06-2012 $1,950.00
Non-Yield Concrete L&P Operations Service Unit Oct-15-2012 $2,122.50
Sand & Gravel Supplies L&P Operations Service Unit Sep-06-2012 $2,600.00
Non-Yield Concrete L&P Operations Service Unit Feb-20-2013 $2,950.00
Non-Yield Concrete L&P Operations Service Unit Oct-04-2012 $6,875.00
Total: $ 30,440.68