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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PIONEER SAND CO' (you are here)
Expense Type Department Date Amount
Vegetation Supplies L&P Operations Service Unit Nov-07-2012 $8.14
Vegetation Supplies L&P Operations Service Unit Jan-04-2013 $15.37
Vegetation Supplies L&P Operations Service Unit Nov-07-2012 $18.17
Vegetation Supplies L&P Operations Service Unit Sep-07-2012 $32.70
Sand & Gravel Supplies Utilities Drainage System Div Nov-06-2012 $43.41
Other Utility Supplies L&P Operations Service Unit Feb-01-2013 $45.86
Vegetation Supplies L&P Operations Service Unit Sep-07-2012 $48.79
Vegetation Supplies L&P Operations Service Unit Apr-10-2013 $54.50
Total: $ 266.94