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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
COULSON EXCAVATING CO INC $1,027.80
RON'S CUSTOM ENTRYWAYS $1,081.21
TXI OPERATIONS LP $2,255.22
CITY OF FORT COLLINS MISCELLAN $2,514.16
HARRY CORKLE CONSTRUCTION $3,612.17
AGGREGATE INDUSTRIES INC $6,095.12
UMB Card Services $10,950.03
MARTIN MARIETTA MATERIALS $244,860.70
Total: $ 274,078.64