|
Vendor
|
Amount
|
|
AGGREGATE INDUSTRIES INC
|
$5,077.95
|
|
BEDROCK LLC
|
$3,030.00
|
|
BRANNAN SAND & GRAVEL CO / REA
|
$1,799.52
|
|
CITY OF FORT COLLINS MISCELLAN
|
$35,806.96
|
|
CONNELL RESOURCES INC
|
$1,921.40
|
|
COULSON EXCAVATING CO INC
|
$1,044.00
|
|
DOUG WEITZEL EXCAVATING & SUPP
|
$176.50
|
|
E-Z POUR READY MIX
|
$1,080.00
|
|
GOLF & SPORT SOLUTIONS LLC
|
$6,733.61
|
|
HYDRO CONSTRUCTION CO INC
|
$4,103.24
|
|
LAFARGE NORTHERN INC
|
$462,017.11
|
|
MARTIN MARIETTA MATERIALS
|
$39,303.02
|
|
PETE LIEN & SONS INC
|
$4,231.71
|
|
PIONEER SAND CO
|
$2,340.47
|
|
POUDRE VALLEY CO-OP ASSOCIATIO
|
$276.44
|
|
SAGE TELECOMMUNICATIONS CORP
|
$81,117.50
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$499.50
|
|
SUTHERLAND LUMBER & DESIGN GAL
|
$14.30
|
|
TXI (WESTERN AGGREGATES)
|
$2,224.86
|
|
TXI OPERATIONS LP
|
$2,601.39
|
|
UMB Card Services
|
$73,442.42
|
|
Total:
|
$ 728,841.90
|