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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 $272,071.93
UMB Card Services $11,904.69
AGGREGATE INDUSTRIES INC $6,095.12
HARRY CORKLE CONSTRUCTION $3,612.17
CITY OF FORT COLLINS MISCELLAN $2,704.78
TXI OPERATIONS LP $2,255.22
RON'S CUSTOM ENTRYWAYS $1,081.21
COULSON EXCAVATING CO INC $1,027.80
GOLF & SPORT SOLUTIONS LLC $600.51
COBITCO INC $564.00
FORT COLLINS ARCHERY ASSOCIATI $430.67
PIONEER SAND CO $72.08
DOWNTOWN ACE HARDWARE $14.97
Total: $ 302,435.15