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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
PIONEER SAND CO $43.41
GOLF & SPORT SOLUTIONS LLC $600.51
TXI OPERATIONS LP $905.85
HARRY CORKLE CONSTRUCTION $952.50
CITY OF FORT COLLINS MISCELLAN $1,366.62
AGGREGATE INDUSTRIES INC $5,788.00
UMB Card Services $6,790.92
MARTIN MARIETTA MATERIALS $155,429.49
Total: $ 171,877.30