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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Sand & Gravel Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $3,635.06
TXI OPERATIONS LP $905.85
PIONEER SAND CO $43.41
MARTIN MARIETTA MATERIALS $131,922.40
HARRY CORKLE CONSTRUCTION $952.50
CITY OF FORT COLLINS MISCELLAN $1,418.53
AGGREGATE INDUSTRIES INC $588.00
Total: $ 139,465.75