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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
UMB Card Services $13,571.28
TXI OPERATIONS LP $905.85
PIONEER SAND CO $139.85
MARTIN MARIETTA MATERIALS $261,470.89
LL TRUCKING LLC $993.36
HARRY CORKLE CONSTRUCTION $952.50
GOLF & SPORT SOLUTIONS LLC $1,138.41
DOUG WEITZEL EXCAVATING & SUPP $367.00
CITY OF FORT COLLINS MISCELLAN $6,319.34
BEDROCK LLC $12,320.00
AGGREGATE INDUSTRIES INC $5,558.00
Total: $ 303,736.48