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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
TXI OPERATIONS LP
[P.O. # 1209667]
21609122 Oct-08-2012 $403.59
TXI OPERATIONS LP
[P.O. # 1209667]
21620021 Oct-08-2012 $502.26
Total (of all records): $ 905.85