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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
MARTIN MARIETTA MATERIALS $41,524.33
BEDROCK LLC $12,320.00
UMB Card Services $1,571.35
CITY OF FORT COLLINS MISCELLAN $439.17
LL TRUCKING LLC $344.32
DOUG WEITZEL EXCAVATING & SUPP $44.00
Total: $ 56,243.17