Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MARTIN MARIETTA MATERIALS' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets May-16-2013 $298,153.56
Concrete & Asphalt Streets May-22-2013 $5,209.08
Sand & Gravel Supplies Utilities Distribution System Div May-10-2013 $3,901.70
Concrete & Asphalt Streets May-09-2013 $3,829.28
Sand & Gravel Supplies Utilities Drainage System Div May-23-2013 $3,647.14
Sand & Gravel Supplies L&P Operations Service Unit May-14-2013 $3,582.50
Concrete & Asphalt Streets May-22-2013 $1,894.07
Concrete & Asphalt Streets May-14-2013 $1,838.64
Concrete & Asphalt Streets May-14-2013 $1,635.30
Concrete & Asphalt Streets May-22-2013 $1,497.97
Concrete & Asphalt Streets May-14-2013 $1,407.10
Concrete & Asphalt Streets May-14-2013 $1,214.36
Concrete & Asphalt Streets May-09-2013 $865.53
Sand & Gravel Supplies Utilities Collection System Div May-21-2013 $710.60
Concrete & Asphalt Streets May-14-2013 $561.12
Sand & Gravel Supplies Utilities Drainage System Div May-15-2013 $542.63
Sand & Gravel Supplies Utilities Water Systems Engr Div May-29-2013 $532.26
Sand & Gravel Supplies L&P Operations Service Unit May-14-2013 $504.00
Non-Yield Concrete L&P Operations Service Unit May-14-2013 $431.20
Sand & Gravel Supplies Utilities Distribution System Div May-21-2013 $412.19
Concrete & Asphalt Streets May-22-2013 $408.72
Concrete & Asphalt Streets May-09-2013 $337.41
Sand & Gravel Supplies L&P Operations Service Unit May-14-2013 $302.40
Concrete & Asphalt Streets May-09-2013 $237.18
Concrete & Asphalt Streets May-14-2013 $216.79
Sand & Gravel Supplies Utilities Drainage System Div May-21-2013 $177.68
Concrete & Asphalt Traffic May-17-2013 $109.07
Concrete & Asphalt Streets May-22-2013 $100.65
Concrete & Asphalt Traffic May-01-2013 $87.25
Concrete & Asphalt Streets May-09-2013 $60.31
Concrete & Asphalt Traffic May-01-2013 $-87.25
Total: $ 334,320.44