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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 Jan-04-2013 $15.37
Other Utility Supplies L&P Operations Service Unit Feb-01-2013 $45.86
Total: $ 61.23