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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 $302,976.46
UMB Card Services $18,644.81
BEDROCK LLC $12,320.00
AGGREGATE INDUSTRIES INC $6,095.12
HARRY CORKLE CONSTRUCTION $3,612.17
CITY OF FORT COLLINS MISCELLAN $3,363.16
TXI OPERATIONS LP $3,124.77
RON'S CUSTOM ENTRYWAYS $1,081.21
COULSON EXCAVATING CO INC $1,027.80
SUMMIT VIEW LANDSCAPE SUPPLY I $801.98
AGRIUM ADVANCED TECHNOLOGIES $739.23
GOLF & SPORT SOLUTIONS LLC $600.51
COBITCO INC $564.00
FORT COLLINS ARCHERY ASSOCIATI $430.67
LL TRUCKING LLC $344.32
PIONEER SAND CO $72.08
DOUG WEITZEL EXCAVATING & SUPP $44.00
DOWNTOWN ACE HARDWARE $14.97
Total: $ 355,857.26