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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Sand & Gravel Supplies' expenses by vendor (you are here)
Vendor Amount
MARTIN MARIETTA MATERIALS $840,671.87
PIONEER SAND CO $217,820.73
UMB Card Services $39,663.91
CITY OF FORT COLLINS - STREETS $19,471.33
DON KEHN CONSTRUCTION INC $18,906.17
PETE LIEN & SONS INC $11,686.87
GOLF & SPORT SOLUTIONS LLC $7,293.19
VOGEL CONCRETE INC - LE INC- ( $4,985.67
HARRY CORKLE CONSTRUCTION $3,202.68
AGGREGATE INDUSTRIES INC $2,512.50
DANA KEPNER CO $2,369.25
CITY OF FORT COLLINS MISCELLAN $1,750.36
NOCO SAND AND GRAVEL LLC $1,562.74
COULSON EXCAVATING CO INC $1,410.00
BANNER CONCRETE $1,000.00
BIVENS TRUCKING & EXCAVATING I $790.91
R & R PRODUCTS INC $776.40
DOUG WEITZEL EXCAVATING & SUPP $771.00
LL TRUCKING LLC $313.84
JAX FARM & RANCH LLC $9.00
HAGEMAN EARTH CYCLE $5.78
Total: $ 1,176,974.20