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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
AGGREGATE INDUSTRIES INC $11,065.12
BEDROCK LLC $12,320.00
CITY OF FORT COLLINS MISCELLAN $7,605.59
COBITCO INC $564.00
COULSON EXCAVATING CO INC $1,027.80
DOUG WEITZEL EXCAVATING & SUPP $367.00
DOWNTOWN ACE HARDWARE $14.97
FORT COLLINS ARCHERY ASSOCIATI $430.67
GOLF & SPORT SOLUTIONS LLC $1,738.92
HARRY CORKLE CONSTRUCTION $3,612.17
LL TRUCKING LLC $993.36
MARTIN MARIETTA MATERIALS $401,620.42
PIONEER SAND CO $168.52
RON'S CUSTOM ENTRYWAYS $1,081.21
TXI OPERATIONS LP $2,255.22
UMB Card Services $21,840.91
Total: $ 466,705.88