Skip to main content

OpenBook

Expense types 'Sand & Gravel Supplies' expenses

'Sand & Gravel Supplies' Description

Sand and gravel

Vendor Amount
MARTIN MARIETTA MATERIALS $865,339.18
PIONEER SAND CO $322,832.36
UMB Card Services $39,082.42
DON KEHN CONSTRUCTION INC $25,775.49
CITY OF FORT COLLINS - STREETS $22,033.58
CONNELL RESOURCES INC $13,562.40
PETE LIEN & SONS INC $11,686.87
GOLF & SPORT SOLUTIONS LLC $6,154.78
VOGEL CONCRETE INC - LE INC- ( $4,985.67
BEDROCK LLC $4,860.00
HARRY CORKLE CONSTRUCTION $3,202.68
CITY OF FORT COLLINS MISCELLAN $2,547.13
DANA KEPNER CO $2,369.25
NOCO SAND AND GRAVEL LLC $1,562.74
COULSON EXCAVATING CO INC $1,410.00
BANNER CONCRETE $1,000.00
AGGREGATE INDUSTRIES INC $917.50
BIVENS TRUCKING & EXCAVATING I $790.91
R & R PRODUCTS INC $776.40
DOUG WEITZEL EXCAVATING & SUPP $551.00
BOWMAN CONSTRUCTION SUPPLY $251.88
JAX FARM & RANCH LLC $9.00
HAGEMAN EARTH CYCLE $5.78
Total: $ 1,331,707.02
Close