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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
AGGREGATE INDUSTRIES INC $5,788.00
BEDROCK LLC $12,320.00
CITY OF FORT COLLINS MISCELLAN $2,878.79
DOUG WEITZEL EXCAVATING & SUPP $44.00
GOLF & SPORT SOLUTIONS LLC $600.51
HARRY CORKLE CONSTRUCTION $952.50
LL TRUCKING LLC $679.52
MARTIN MARIETTA MATERIALS $216,519.20
PIONEER SAND CO $43.41
TXI OPERATIONS LP $905.85
UMB Card Services $9,965.79
Total: $ 250,697.57