Website home about our city

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
DOWNTOWN ACE HARDWARE $14.97
FORT COLLINS ARCHERY ASSOCIATI $430.67
COBITCO INC $564.00
GOLF & SPORT SOLUTIONS LLC $600.51
CONNELL RESOURCES INC $613.80
LAFARGE NORTHERN INC $657.18
AGRIUM ADVANCED TECHNOLOGIES $739.23
SUMMIT VIEW LANDSCAPE SUPPLY I $801.98
COULSON EXCAVATING CO INC $1,027.80
RON'S CUSTOM ENTRYWAYS $1,081.21
BEDROCK LLC $2,100.00
HARRY CORKLE CONSTRUCTION $3,612.17
TXI OPERATIONS LP $3,959.67
CITY OF FORT COLLINS MISCELLAN $5,401.34
AGGREGATE INDUSTRIES INC $6,812.62
PIONEER SAND CO $10,481.44
UMB Card Services $21,380.21
MARTIN MARIETTA MATERIALS $321,064.89
Total: $ 381,343.69