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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 $6,812.62
AGRIUM ADVANCED TECHNOLOGIES $739.23
BEDROCK LLC $2,100.00
CITY OF FORT COLLINS MISCELLAN $5,210.72
COBITCO INC $564.00
CONNELL RESOURCES INC $613.80
COULSON EXCAVATING CO INC $1,027.80
DOWNTOWN ACE HARDWARE $14.97
FORT COLLINS ARCHERY ASSOCIATI $430.67
GOLF & SPORT SOLUTIONS LLC $600.51
HARRY CORKLE CONSTRUCTION $3,612.17
LAFARGE NORTHERN INC $657.18
MARTIN MARIETTA MATERIALS $293,853.66
PIONEER SAND CO $10,481.44
RON'S CUSTOM ENTRYWAYS $1,081.21
SUMMIT VIEW LANDSCAPE SUPPLY I $801.98
TXI OPERATIONS LP $3,959.67
UMB Card Services $20,425.55
Total: $ 352,987.18