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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 $106,163.39
UMB Card Services $4,348.27
CITY OF FORT COLLINS MISCELLAN $648.59
PIONEER SAND CO $43.41
Total: $ 111,203.66