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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. # 9133951]
2013 Sand and Water Jul-25-2013 $1,045.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133951]
2013 Sand and Water Jul-25-2013 $1,045.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133733]
2013 Sand and Water Jul-16-2013 $261.25
MARTIN MARIETTA MATERIALS
[P.O. # 9133733]
2013 Sand and Water Jul-16-2013 $522.50
MARTIN MARIETTA MATERIALS
[P.O. # 9133733]
2013 Sand and Water Jul-16-2013 $313.50
MARTIN MARIETTA MATERIALS
[P.O. # 9133732]
2013 Concrete/Misc Jul-16-2013 $158.51
MARTIN MARIETTA MATERIALS
[P.O. # 9133732]
2013 Concrete/Misc Jul-16-2013 $1,489.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133733]
2013 Sand and Water Jul-16-2013 $3,448.50
MARTIN MARIETTA MATERIALS
[P.O. # 9133733]
2013 Sand and Water Jul-16-2013 $522.50
AGGREGATE INDUSTRIES INC
[P.O. # 9133570]
2013 Light & Power Jul-10-2013 $3,550.00
AGGREGATE INDUSTRIES INC
[P.O. # 9133570]
2013 Light & Power Jul-10-2013 $1,420.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133451]
2013 Concrete/Misc Jul-08-2013 $82.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133451]
2013 Concrete/Misc Jul-08-2013 $142.53
MARTIN MARIETTA MATERIALS
[P.O. # 9133452]
2013 Sand and Water Jul-08-2013 $2,469.60
MARTIN MARIETTA MATERIALS
[P.O. # 9133452]
2013 Sand and Water Jul-08-2013 $151.20
Total (of all records): $ 16,621.09