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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
UMB Card Services $3,393.61
PIONEER SAND CO $43.41
MARTIN MARIETTA MATERIALS $78,952.16
CITY OF FORT COLLINS MISCELLAN $457.97
Total: $ 82,847.15