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Expense types 'Sand & Gravel Supplies' expenses

'Sand & Gravel Supplies' Description

Sand and gravel

Vendor Amount
MARTIN MARIETTA MATERIALS $798,777.64
PIONEER SAND CO $221,325.17
CONNELL RESOURCES INC $103,144.54
UMB Card Services $37,940.61
AGGREGATE LOGISTICS LLC $36,385.44
DON KEHN CONSTRUCTION INC $30,690.59
CITY OF FORT COLLINS - STREETS $17,157.46
AGGREGATE INDUSTRIES INC $10,298.75
GOLF & SPORT SOLUTIONS LLC $5,847.29
BEDROCK LLC $4,860.00
DANA KEPNER CO $2,369.25
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
BIVENS TRUCKING & EXCAVATING I $790.91
BOWMAN CONSTRUCTION SUPPLY $251.88
HAGEMAN EARTH CYCLE $75.89
DOUG WEITZEL EXCAVATING & SUPP $58.50
LARIMER COUNTY SOLID WASTE $44.89
JAX FARM & RANCH LLC $29.78
Total: $ 1,276,346.31