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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
MARTIN MARIETTA MATERIALS $146,235.50
BEDROCK LLC $12,320.00
UMB Card Services $4,251.75
CITY OF FORT COLLINS MISCELLAN $1,667.08
HARRY CORKLE CONSTRUCTION $952.50
TXI OPERATIONS LP $905.85
AGGREGATE INDUSTRIES INC $588.00
LL TRUCKING LLC $344.32
DOUG WEITZEL EXCAVATING & SUPP $44.00
PIONEER SAND CO $43.41
Total: $ 167,352.41