Website home about our city

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 $17,735.29
TXI OPERATIONS LP $2,255.22
RON'S CUSTOM ENTRYWAYS $1,081.21
PIONEER SAND CO $168.52
MARTIN MARIETTA MATERIALS $346,873.36
LL TRUCKING LLC $679.52
HARRY CORKLE CONSTRUCTION $3,612.17
GOLF & SPORT SOLUTIONS LLC $600.51
FORT COLLINS ARCHERY ASSOCIATI $430.67
DOWNTOWN ACE HARDWARE $14.97
DOUG WEITZEL EXCAVATING & SUPP $147.00
COULSON EXCAVATING CO INC $1,027.80
COBITCO INC $564.00
CITY OF FORT COLLINS MISCELLAN $6,845.18
BEDROCK LLC $12,320.00
AGGREGATE INDUSTRIES INC $11,065.12
Total: $ 405,420.54