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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 $69,860.14
BEDROCK LLC $12,320.00
UMB Card Services $2,292.27
CITY OF FORT COLLINS MISCELLAN $536.58
LL TRUCKING LLC $344.32
DOUG WEITZEL EXCAVATING & SUPP $44.00
Total: $ 85,397.31