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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 $10,758.00
BEDROCK LLC $12,320.00
CITY OF FORT COLLINS MISCELLAN $5,697.64
DOUG WEITZEL EXCAVATING & SUPP $147.00
GOLF & SPORT SOLUTIONS LLC $600.51
HARRY CORKLE CONSTRUCTION $952.50
LL TRUCKING LLC $679.52
MARTIN MARIETTA MATERIALS $257,442.15
PIONEER SAND CO $139.85
TXI OPERATIONS LP $905.85
UMB Card Services $13,576.18
Total: $ 303,219.20