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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Sand & Gravel Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Int*hageman Earth Cycle I  pea gravel May-31-2013 $30.78
Int*hageman Earth Cycle I  pea gravel May-31-2013 $30.78
Int*hageman Earth Cycle I  Pea Gravel May-31-2013 $33.84
Pioneer Sand Company  gravel May-31-2013 $521.29
BEDROCK LLC
[P.O. # 9132448]
Engineered woodfiber surfacing May-20-2013 $12,320.00
LL TRUCKING LLC
[P.O. # 1304200]
347424 May-14-2013 $344.32
Total (of all records): $ 13,281.01