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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 Oct-08-2012 $403.59
Sand & Gravel Supplies Streets Oct-08-2012 $502.26
Total: $ 905.85