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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 $6,565.00
BEDROCK LLC $12,320.00
CITY OF FORT COLLINS - STREETS $3,256.02
CITY OF FORT COLLINS MISCELLAN $5,060.87
DOUG WEITZEL EXCAVATING & SUPP $367.00
GOLF & SPORT SOLUTIONS LLC $1,138.41
LL TRUCKING LLC $993.36
MARTIN MARIETTA MATERIALS $233,286.84
PIONEER SAND CO $348.66
UMB Card Services $13,972.16
Total: $ 277,308.32