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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 $17,681.80
TXI OPERATIONS LP $905.85
PIONEER SAND CO $139.85
MARTIN MARIETTA MATERIALS $312,189.21
LL TRUCKING LLC $993.36
HARRY CORKLE CONSTRUCTION $952.50
GOLF & SPORT SOLUTIONS LLC $1,738.92
DOUG WEITZEL EXCAVATING & SUPP $367.00
CITY OF FORT COLLINS MISCELLAN $6,458.05
BEDROCK LLC $12,320.00
AGGREGATE INDUSTRIES INC $10,758.00
Total: $ 364,504.54