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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
Concrete & Asphalt Streets Jun-18-2013 $-5,639.82
Concrete & Asphalt Streets Jun-18-2013 $-2,979.28
Concrete & Asphalt Streets Jun-18-2013 $-1,865.13
Other Repair & Maint Serv Traffic Jun-24-2013 $87.25
Sand & Gravel Supplies Utilities Water Production Div Jun-20-2013 $99.15
Sand & Gravel Supplies L&P Operations Service Unit Jun-20-2013 $100.80
Concrete & Asphalt Streets Jun-11-2013 $119.71
Sand & Gravel Supplies L&P Operations Service Unit Jun-05-2013 $151.20
Non-Yield Concrete Electric Field Services Jun-20-2013 $161.70
Sand & Gravel Supplies L&P Operations Service Unit Jun-20-2013 $170.61
Sand & Gravel Supplies Utilities Distribution System Div Jun-10-2013 $178.94
Sand & Gravel Supplies Utilities Distribution System Div Jun-10-2013 $198.00
Sand & Gravel Supplies Utilities Distribution System Div Jun-10-2013 $201.88
Sand & Gravel Supplies L&P Operations Service Unit Jun-25-2013 $246.00
Sand & Gravel Supplies L&P Operations Service Unit Jun-20-2013 $252.00
Concrete & Asphalt Streets Jun-11-2013 $268.96
Concrete & Asphalt Streets Jun-11-2013 $309.95
Other Repair & Maint Serv Traffic Jun-24-2013 $319.50
Sand & Gravel Supplies Utilities Water Systems Engr Div Jun-04-2013 $369.55
Other Repair & Maint Serv Traffic Jun-24-2013 $372.75
Sand & Gravel Supplies L&P Operations Service Unit Jun-20-2013 $403.20
Non-Yield Concrete L&P Operations Service Unit Jun-05-2013 $431.20
Non-Yield Concrete L&P Operations Service Unit Jun-05-2013 $431.20
Concrete & Asphalt Streets Jun-18-2013 $495.25
Sand & Gravel Supplies L&P Operations Service Unit Jun-05-2013 $504.00
Non-Yield Concrete L&P Operations Service Unit Jun-05-2013 $539.00
Non-Yield Concrete L&P Operations Service Unit Jun-20-2013 $539.00
Sand & Gravel Supplies L&P Operations Service Unit Jun-20-2013 $604.80
Concrete & Asphalt Streets Jun-11-2013 $637.74
Sand & Gravel Supplies Utilities Distribution System Div Jun-10-2013 $662.57
Sand & Gravel Supplies Utilities Distribution System Div Jun-10-2013 $731.02
Sand & Gravel Supplies L&P Operations Service Unit Jun-05-2013 $1,008.00
Non-Yield Concrete L&P Operations Service Unit Jun-05-2013 $1,078.00
Sand & Gravel Supplies Utilities Distribution System Div Jun-10-2013 $1,083.76
Concrete & Asphalt Streets Jun-27-2013 $1,228.56
Concrete & Asphalt Streets Jun-11-2013 $1,445.51
Sand & Gravel Supplies Utilities Collection System Div Jun-24-2013 $1,546.56
Concrete & Asphalt Streets Jun-11-2013 $1,731.87
Concrete & Asphalt Streets Jun-11-2013 $1,778.58
Sand & Gravel Supplies Utilities Collection System Div Jun-10-2013 $1,835.88
Concrete & Asphalt Streets Jun-11-2013 $1,865.13
Concrete & Asphalt Streets Jun-18-2013 $1,865.13
Sand & Gravel Supplies L&P Operations Service Unit Jun-20-2013 $2,016.00
Non-Yield Concrete L&P Operations Service Unit Jun-20-2013 $2,156.00
Sand & Gravel Supplies L&P Operations Service Unit Jun-05-2013 $2,506.40
Concrete & Asphalt Streets Jun-11-2013 $2,979.28
Concrete & Asphalt Streets Jun-18-2013 $2,979.28
Sand & Gravel Supplies Utilities Collection System Div Jun-03-2013 $4,695.06
Concrete & Asphalt Streets Jun-11-2013 $5,081.05
Concrete & Asphalt Streets Jun-11-2013 $5,639.82
Concrete & Asphalt Streets Jun-18-2013 $5,639.82
Concrete & Asphalt Streets Jun-11-2013 $8,603.84
Other Prof & Tech Services Streets Jun-18-2013 $10,395.00
Concrete & Asphalt Streets Jun-27-2013 $12,939.51
Concrete & Asphalt Streets Jun-11-2013 $23,019.71
Concrete & Asphalt Streets Jun-27-2013 $48,656.76
Concrete & Asphalt Streets Jun-11-2013 $51,799.86
Street & Bridge Maint Serv Streets Jun-13-2013 $889,684.07
Total: $ 1,094,361.14