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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 $1,595.00
CITY OF FORT COLLINS - STREETS $3,256.02
CITY OF FORT COLLINS MISCELLAN $920.47
DOUG WEITZEL EXCAVATING & SUPP $220.00
GOLF & SPORT SOLUTIONS LLC $1,138.41
LL TRUCKING LLC $313.84
MARTIN MARIETTA MATERIALS $158,485.41
PIONEER SAND CO $252.22
UMB Card Services $8,141.56
Total: $ 174,322.93