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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LAFARGE NORTHERN INC' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies Utilities Distribution System Div Apr-30-2012 $139.41
Sand & Gravel Supplies Utilities Distribution System Div Apr-30-2012 $195.21
Sand & Gravel Supplies Utilities Distribution System Div Apr-30-2012 $322.56
Total: $ 657.18