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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
DOWNTOWN ACE HARDWARE $14.97
PIONEER SAND CO $72.08
FORT COLLINS ARCHERY ASSOCIATI $430.67
COBITCO INC $564.00
GOLF & SPORT SOLUTIONS LLC $600.51
AGRIUM ADVANCED TECHNOLOGIES $739.23
SUMMIT VIEW LANDSCAPE SUPPLY I $801.98
COULSON EXCAVATING CO INC $1,027.80
RON'S CUSTOM ENTRYWAYS $1,081.21
CITY OF FORT COLLINS MISCELLAN $2,923.99
TXI OPERATIONS LP $3,124.77
HARRY CORKLE CONSTRUCTION $3,612.17
AGGREGATE INDUSTRIES INC $6,095.12
UMB Card Services $17,073.46
MARTIN MARIETTA MATERIALS $261,452.13
Total: $ 299,614.09