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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 $6,095.12
BEDROCK LLC $12,320.00
CITY OF FORT COLLINS MISCELLAN $4,026.33
COBITCO INC $564.00
COULSON EXCAVATING CO INC $1,027.80
DOUG WEITZEL EXCAVATING & SUPP $44.00
DOWNTOWN ACE HARDWARE $14.97
FORT COLLINS ARCHERY ASSOCIATI $430.67
GOLF & SPORT SOLUTIONS LLC $600.51
HARRY CORKLE CONSTRUCTION $3,612.17
LL TRUCKING LLC $679.52
MARTIN MARIETTA MATERIALS $305,950.41
PIONEER SAND CO $72.08
RON'S CUSTOM ENTRYWAYS $1,081.21
TXI OPERATIONS LP $2,255.22
UMB Card Services $14,124.90
Total: $ 352,898.91