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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 $5,558.00
BEDROCK LLC $12,320.00
CITY OF FORT COLLINS MISCELLAN $6,479.40
DOUG WEITZEL EXCAVATING & SUPP $367.00
GOLF & SPORT SOLUTIONS LLC $1,138.41
HARRY CORKLE CONSTRUCTION $952.50
LL TRUCKING LLC $993.36
MARTIN MARIETTA MATERIALS $302,665.26
PIONEER SAND CO $215.46
TXI OPERATIONS LP $905.85
UMB Card Services $17,167.64
Total: $ 348,762.88