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Expense types 'Sand & Gravel Supplies' expenses

'Sand & Gravel Supplies' Description

Sand and gravel

Vendor Amount
MARTIN MARIETTA MATERIALS $871,135.23
PIONEER SAND CO $146,030.52
CONNELL RESOURCES INC $103,144.54
UMB Card Services $43,967.83
AGGREGATE LOGISTICS LLC $39,133.64
DON KEHN CONSTRUCTION INC $35,332.74
AGGREGATE INDUSTRIES INC $31,727.05
CITY OF FORT COLLINS - STREETS $17,255.34
BEDROCK LLC $4,860.00
E-Z POUR READY MIX $1,973.50
CITY OF FORT COLLINS MISCELLAN $1,857.13
BANNER CONCRETE $1,635.09
HARRY CORKLE CONSTRUCTION $832.00
BOWMAN CONSTRUCTION SUPPLY $251.88
HAGEMAN EARTH CYCLE $70.11
LARIMER COUNTY SOLID WASTE $44.89
JAX FARM & RANCH LLC $29.78
Total: $ 1,299,281.27