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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
AGGREGATE INDUSTRIES INC $7,482.50
BANNER CONCRETE $1,000.00
BEDROCK LLC $12,320.00
CITY OF FORT COLLINS - STREETS $17,019.22
CITY OF FORT COLLINS MISCELLAN $5,890.76
COULSON EXCAVATING CO INC $1,410.00
DANA KEPNER CO $2,369.25
DON KEHN CONSTRUCTION INC $5,221.14
DOUG WEITZEL EXCAVATING & SUPP $859.50
GOLF & SPORT SOLUTIONS LLC $1,445.90
HARRY CORKLE CONSTRUCTION $3,202.68
JAX FARM & RANCH LLC $9.00
LL TRUCKING LLC $993.36
MARTIN MARIETTA MATERIALS $836,405.28
NOCO SAND AND GRAVEL LLC $1,562.74
PETE LIEN & SONS INC $11,686.87
PIONEER SAND CO $201,399.45
R & R PRODUCTS INC $776.40
UMB Card Services $39,155.66
VOGEL CONCRETE INC - LE INC- ( $4,985.67
Total: $ 1,155,195.38