Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TXI OPERATIONS LP' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies Streets Aug-20-2012 $375.87
Sand & Gravel Supplies Streets Oct-08-2012 $403.59
Sand & Gravel Supplies Streets Aug-27-2012 $455.07
Sand & Gravel Supplies Streets Oct-08-2012 $502.26
Sand & Gravel Supplies Streets Aug-22-2012 $518.43
Total: $ 2,255.22