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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9132415]
2013 Slurry May-14-2013 $3,582.50
MARTIN MARIETTA MATERIALS
[P.O. # 9132416]
2013 Sand and Water May-14-2013 $302.40
MARTIN MARIETTA MATERIALS
[P.O. # 9132416]
2013 Sand and Water May-14-2013 $504.00
Total (of all records): $ 4,388.90