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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
VOGEL CONCRETE INC - LE INC- ( $4,985.67
UMB Card Services $39,531.85
R & R PRODUCTS INC $776.40
PIONEER SAND CO $217,917.17
PETE LIEN & SONS INC $11,686.87
NOCO SAND AND GRAVEL LLC $1,562.74
MARTIN MARIETTA MATERIALS $840,535.03
LL TRUCKING LLC $649.04
JAX FARM & RANCH LLC $9.00
HARRY CORKLE CONSTRUCTION $3,202.68
HAGEMAN EARTH CYCLE $5.78
GOLF & SPORT SOLUTIONS LLC $7,293.19
DOUG WEITZEL EXCAVATING & SUPP $815.50
DON KEHN CONSTRUCTION INC $5,221.14
DANA KEPNER CO $2,369.25
COULSON EXCAVATING CO INC $1,410.00
CITY OF FORT COLLINS MISCELLAN $5,642.21
CITY OF FORT COLLINS - STREETS $17,061.76
BIVENS TRUCKING & EXCAVATING I $790.91
BANNER CONCRETE $1,000.00
AGGREGATE INDUSTRIES INC $7,482.50
Total: $ 1,169,948.69