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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)
Vendor/Payee Comments Date Amount
LL TRUCKING LLC
[P.O. # 1304200]
347424 May-14-2013 $344.32
Total (of all records): $ 67,126.01