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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
Crystal Landscape & Su  Purchase Crystal Landscap Jun-28-2013 $522.08
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jun-28-2013 $94.28
Dxpe - Precision  belts Purchase Viewed and Jun-28-2013 $165.10
Pioneer Sand Company  Purchase Pioneer Sand Com Jun-28-2013 $127.48
Bestway Concrete  Purchase Bestway Concrete Jun-28-2013 $694.58
LL TRUCKING LLC
[P.O. # 1305285]
347425 Jun-17-2013 $335.20
Total (of all records): $ 1,938.72