Website home about our city

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 $327,072.09
UMB Card Services $20,675.71
BEDROCK LLC $12,320.00
AGGREGATE INDUSTRIES INC $11,065.12
CITY OF FORT COLLINS MISCELLAN $7,255.14
HARRY CORKLE CONSTRUCTION $3,612.17
TXI OPERATIONS LP $2,255.22
GOLF & SPORT SOLUTIONS LLC $1,738.92
RON'S CUSTOM ENTRYWAYS $1,081.21
COULSON EXCAVATING CO INC $1,027.80
LL TRUCKING LLC $993.36
COBITCO INC $564.00
FORT COLLINS ARCHERY ASSOCIATI $430.67
DOUG WEITZEL EXCAVATING & SUPP $367.00
PIONEER SAND CO $168.52
DOWNTOWN ACE HARDWARE $14.97
Total: $ 390,641.90