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