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Expense types 'Sand & Gravel Supplies' expenses

'Sand & Gravel Supplies' Description

Sand and gravel

Vendor Amount
MARTIN MARIETTA MATERIALS $860,316.50
PIONEER SAND CO $145,949.43
CONNELL RESOURCES INC $103,144.54
UMB Card Services $44,231.57
AGGREGATE LOGISTICS LLC $39,133.64
DON KEHN CONSTRUCTION INC $35,266.14
AGGREGATE INDUSTRIES INC $31,727.05
CITY OF FORT COLLINS - STREETS $16,873.73
BEDROCK LLC $4,860.00
E-Z POUR READY MIX $1,973.50
CITY OF FORT COLLINS MISCELLAN $1,857.13
BANNER CONCRETE $1,635.09
HARRY CORKLE CONSTRUCTION $832.00
BOWMAN CONSTRUCTION SUPPLY $251.88
HAGEMAN EARTH CYCLE $70.11
DOUG WEITZEL EXCAVATING & SUPP $58.50
LARIMER COUNTY SOLID WASTE $44.89
JAX FARM & RANCH LLC $29.78
Total: $ 1,288,255.48