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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARTIN MARIETTA MATERIALS' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies Utilities Distribution System Div Mar-04-2013 $5,775.50
Sand & Gravel Supplies Utilities Distribution System Div Mar-01-2013 $4,533.63
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $3,018.40
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $2,048.20
Non-Yield Concrete Electric Field Services Feb-20-2013 $1,617.00
Sand & Gravel Supplies L&P Operations Service Unit Mar-05-2013 $1,512.00
Sand & Gravel Supplies L&P Operations Service Unit Mar-05-2013 $1,433.00
Sand & Gravel Supplies Utilities Distribution System Div Feb-26-2013 $1,186.21
Non-Yield Concrete Electric Field Services Feb-20-2013 $1,185.80
Sand & Gravel Supplies Utilities Distribution System Div Mar-12-2013 $1,129.30
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $1,078.00
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $1,078.00
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $1,078.00
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $1,078.00
Sand & Gravel Supplies L&P Operations Service Unit Feb-20-2013 $1,008.00
Sand & Gravel Supplies L&P Operations Service Unit Mar-05-2013 $1,008.00
Sand & Gravel Supplies L&P Operations Service Unit Mar-19-2013 $1,008.00
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $862.40
Sand & Gravel Supplies Utilities Distribution System Div Mar-01-2013 $811.81
Sand & Gravel Supplies L&P Operations Service Unit Mar-19-2013 $788.15
Sand & Gravel Supplies Utilities Distribution System Div Feb-12-2013 $732.40
Sand & Gravel Supplies L&P Operations Service Unit Mar-05-2013 $716.50
Non-Yield Concrete Electric Field Services Feb-20-2013 $592.90
Sand & Gravel Supplies Utilities Distribution System Div Feb-12-2013 $554.52
Sand & Gravel Supplies Utilities Distribution System Div Feb-04-2013 $542.78
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $539.00
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $539.00
Non-Yield Concrete L&P Operations Service Unit Mar-05-2013 $539.00
Sand & Gravel Supplies Utilities Elec System Design & IT Div Feb-20-2013 $525.94
Sand & Gravel Supplies L&P Operations Service Unit Mar-05-2013 $504.00
Sand & Gravel Supplies L&P Operations Service Unit Mar-14-2013 $504.00
Non-Yield Concrete L&P Operations Service Unit Feb-20-2013 $431.20
Non-Yield Concrete L&P Operations Service Unit Mar-19-2013 $431.20
Sand & Gravel Supplies Electric Field Services Feb-20-2013 $429.90
Sand & Gravel Supplies L&P Operations Service Unit Mar-14-2013 $403.20
Sand & Gravel Supplies Electric Field Services Feb-20-2013 $358.25
Sand & Gravel Supplies L&P Operations Service Unit Feb-20-2013 $352.80
Sand & Gravel Supplies L&P Operations Service Unit Mar-14-2013 $352.80
Sand & Gravel Supplies L&P Operations Service Unit Mar-14-2013 $352.80
Sand & Gravel Supplies L&P Operations Service Unit Feb-20-2013 $302.40
Non-Yield Concrete L&P Operations Service Unit Feb-20-2013 $269.50
Non-Yield Concrete L&P Operations Service Unit Mar-14-2013 $269.50
Sand & Gravel Supplies L&P Operations Service Unit Mar-19-2013 $252.00
Sand & Gravel Supplies Utilities Distribution System Div Mar-01-2013 $218.36
Non-Yield Concrete L&P Operations Service Unit Mar-14-2013 $215.60
Sand & Gravel Supplies L&P Operations Service Unit Mar-05-2013 $167.44
Sand & Gravel Supplies L&P Operations Service Unit Mar-19-2013 $155.10
Sand & Gravel Supplies L&P Operations Service Unit Feb-20-2013 $151.20
Sand & Gravel Supplies L&P Operations Service Unit Mar-05-2013 $151.20
Sand & Gravel Supplies Utilities Distribution System Div Mar-12-2013 $119.54
Sand & Gravel Supplies Utilities Distribution System Div Mar-01-2013 $112.28
Sand & Gravel Supplies L&P Operations Service Unit Mar-14-2013 $100.80
Sand & Gravel Supplies Electric Field Services Mar-05-2013 $82.00
Total: $ 45,206.51