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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
UMB Card Services $9,784.83
TXI OPERATIONS LP $2,255.22
RON'S CUSTOM ENTRYWAYS $1,081.21
PIONEER SAND CO $72.08
MARTIN MARIETTA MATERIALS $170,312.37
HARRY CORKLE CONSTRUCTION $3,612.17
GOLF & SPORT SOLUTIONS LLC $600.51
FORT COLLINS ARCHERY ASSOCIATI $430.67
DOWNTOWN ACE HARDWARE $14.97
COULSON EXCAVATING CO INC $1,027.80
COBITCO INC $564.00
CITY OF FORT COLLINS MISCELLAN $2,163.71
AGGREGATE INDUSTRIES INC $6,095.12
Total: $ 198,014.66