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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 $185,095.53
BEDROCK LLC $12,320.00
UMB Card Services $11,611.80
CITY OF FORT COLLINS MISCELLAN $5,188.84
AGGREGATE INDUSTRIES INC $4,970.00
GOLF & SPORT SOLUTIONS LLC $1,138.41
LL TRUCKING LLC $993.36
DOUG WEITZEL EXCAVATING & SUPP $367.00
PIONEER SAND CO $96.44
Total: $ 221,781.38