Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
PIONEER SAND CO
[P.O. # 9133604]
SAND & GRAVEL Jul-11-2013 $96.44
Total (of all records): $ 96.44