Website home about our city

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
COBITCO INC
[P.O. # 1208418]
00035561 Aug-30-2012 $564.00
TXI OPERATIONS LP
[P.O. # 1208227]
21541348 Aug-22-2012 $518.43
TXI OPERATIONS LP
[P.O. # 1209667]
21620021 Oct-08-2012 $502.26
TXI OPERATIONS LP
[P.O. # 1208316]
21584980 Aug-27-2012 $455.07
TXI OPERATIONS LP
[P.O. # 1209667]
21609122 Oct-08-2012 $403.59
TXI OPERATIONS LP
[P.O. # 1207993]
21567176 Aug-20-2012 $375.87
Total (of all records): $ 2,819.22