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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 $31,316.43
TXI OPERATIONS LP $3,959.67
SUMMIT VIEW LANDSCAPE SUPPLY I $801.98
RON'S CUSTOM ENTRYWAYS $1,081.21
PIONEER SAND CO $10,577.88
MARTIN MARIETTA MATERIALS $450,613.38
LL TRUCKING LLC $993.36
LAFARGE NORTHERN INC $657.18
HARRY CORKLE CONSTRUCTION $3,612.17
GOLF & SPORT SOLUTIONS LLC $1,738.92
FORT COLLINS ARCHERY ASSOCIATI $430.67
DOWNTOWN ACE HARDWARE $14.97
DOUG WEITZEL EXCAVATING & SUPP $367.00
COULSON EXCAVATING CO INC $1,027.80
CONNELL RESOURCES INC $613.80
COBITCO INC $564.00
CITY OF FORT COLLINS MISCELLAN $10,302.15
BEDROCK LLC $14,420.00
AGRIUM ADVANCED TECHNOLOGIES $739.23
AGGREGATE INDUSTRIES INC $11,782.62
Total: $ 545,614.42