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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Collection System Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9154673]
SAND & GRAVEL SUPPLIES Jul-30-2015 $623.86
MARTIN MARIETTA MATERIALS
[P.O. # 9154673]
SAND & GRAVEL SUPPLIES Jul-30-2015 $973.84
MARTIN MARIETTA MATERIALS
[P.O. # 9154565]
SAND & GRAVEL SUPPLIES Jul-27-2015 $419.26
MARTIN MARIETTA MATERIALS
[P.O. # 9154565]
SAND & GRAVEL SUPPLIES Jul-27-2015 $812.23
MARTIN MARIETTA MATERIALS
[P.O. # 9154565]
SAND & GRAVEL SUPPLIES Jul-27-2015 $615.83
MARTIN MARIETTA MATERIALS
[P.O. # 9154565]
SAND & GRAVEL SUPPLIES Jul-27-2015 $1,087.70
MARTIN MARIETTA MATERIALS
[P.O. # 9154359]
SAND & GRAVEL SUPPLIES Jul-27-2015 $-1,087.70
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $189.54
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $273.33
MARTIN MARIETTA MATERIALS
[P.O. # 9154359]
SAND & GRAVEL SUPPLIES Jul-17-2015 $1,087.70
MARTIN MARIETTA MATERIALS
[P.O. # 9154359]
SAND & GRAVEL SUPPLIES Jul-17-2015 $430.92
CITY OF FORT COLLINS - STREETS
[P.O. # 9154317]
SAND & GRAVEL SUPPLIES Jul-16-2015 $164.22
MARTIN MARIETTA MATERIALS
[P.O. # 9153502]
SAND & GRAVEL SUPPLIES Jun-11-2015 $498.76
CITY OF FORT COLLINS - STREETS
[P.O. # 9153021]
SAND & GRAVEL SUPPLIES May-21-2015 $42.54
MARTIN MARIETTA MATERIALS
[P.O. # 9152777]
SAND & GRAVEL SUPPLIES May-12-2015 $718.76
MARTIN MARIETTA MATERIALS
[P.O. # 9152517]
SAND & GRAVEL SUPPLIES Apr-29-2015 $226.98
MARTIN MARIETTA MATERIALS
[P.O. # 9152517]
SAND & GRAVEL SUPPLIES Apr-29-2015 $478.86
MARTIN MARIETTA MATERIALS
[P.O. # 9152438]
SAND & GRAVEL SUPPLIES Apr-27-2015 $1,270.65
CITY OF FORT COLLINS - STREETS
[P.O. # 9151435]
SAND & GRAVEL SUPPLIES Mar-09-2015 $76.50
MARTIN MARIETTA MATERIALS
[P.O. # 9150704]
SAND & GRAVEL SUPPLIES Feb-27-2015 $-622.53
NOCO SAND AND GRAVEL LLC
[P.O. # 1501338]
SAND & GRAVEL SUPPLIES Feb-10-2015 $1,562.74
MARTIN MARIETTA MATERIALS
[P.O. # 9150704]
SAND & GRAVEL SUPPLIES Jan-30-2015 $622.53
MARTIN MARIETTA MATERIALS
[P.O. # 9150389]
SAND & GRAVEL SUPPLIES Jan-16-2015 $598.82
DON KEHN CONSTRUCTION INC
[P.O. # 1411594]
SAND & GRAVEL SUPPLIES Dec-24-2014 $187.43
MARTIN MARIETTA MATERIALS
[P.O. # 9147517]
SAND & GRAVEL SUPPLIES Dec-22-2014 $519.01
MARTIN MARIETTA MATERIALS
[P.O. # 9147517]
SAND & GRAVEL SUPPLIES Dec-22-2014 $1,363.81
MARTIN MARIETTA MATERIALS
[P.O. # 9147517]
SAND & GRAVEL SUPPLIES Dec-22-2014 $2,133.91
MARTIN MARIETTA MATERIALS
[P.O. # 9147517]
SAND & GRAVEL SUPPLIES Dec-22-2014 $2,327.86
MARTIN MARIETTA MATERIALS
[P.O. # 9147350]
SAND & GRAVEL SUPPLIES Dec-11-2014 $3,777.03
MARTIN MARIETTA MATERIALS
[P.O. # 9147023]
SAND & GRAVEL SUPPLIES Dec-01-2014 $2,310.15
DON KEHN CONSTRUCTION INC
[P.O. # 9146825]
SAND & GRAVEL Nov-21-2014 $646.70
CITY OF FORT COLLINS - STREETS
[P.O. # 9146819]
SAND & GRAVEL Nov-21-2014 $86.34
CITY OF FORT COLLINS - STREETS
[P.O. # 9146819]
SAND & GRAVEL Nov-21-2014 $570.54
MARTIN MARIETTA MATERIALS
[P.O. # 9146760]
SAND & GRAVEL SUPPLIES Nov-19-2014 $591.34
MARTIN MARIETTA MATERIALS
[P.O. # 9146762]
SAND & GRAVEL SUPPLIES Nov-19-2014 $1,807.02
MARTIN MARIETTA MATERIALS
[P.O. # 9146760]
SAND & GRAVEL SUPPLIES Nov-19-2014 $1,684.76
MARTIN MARIETTA MATERIALS
[P.O. # 9146762]
SAND & GRAVEL SUPPLIES Nov-19-2014 $3,581.12
PETE LIEN & SONS INC
[P.O. # 9146687]
SAND & GRAVEL SUPPLIES Nov-17-2014 $209.25
PETE LIEN & SONS INC
[P.O. # 9146687]
SAND & GRAVEL SUPPLIES Nov-17-2014 $212.63
PETE LIEN & SONS INC
[P.O. # 9146687]
SAND & GRAVEL SUPPLIES Nov-17-2014 $210.06
PETE LIEN & SONS INC
[P.O. # 9146687]
SAND & GRAVEL SUPPLIES Nov-17-2014 $211.01
PETE LIEN & SONS INC
[P.O. # 9146689]
SAND & GRAVEL SUPPLIES Nov-17-2014 $186.71
PETE LIEN & SONS INC
[P.O. # 9146687]
SAND & GRAVEL SUPPLIES Nov-17-2014 $206.69
DON KEHN CONSTRUCTION INC
[P.O. # 1410158]
SAND & GRAVEL SUPPLIES Nov-14-2014 $1,230.04
MARTIN MARIETTA MATERIALS
[P.O. # 9146668]
SAND & GRAVEL SUPPLIES Nov-14-2014 $1,191.00
MARTIN MARIETTA MATERIALS
[P.O. # 9146668]
SAND & GRAVEL SUPPLIES Nov-14-2014 $2,611.57
DON KEHN CONSTRUCTION INC
[P.O. # 1410158]
SAND & GRAVEL SUPPLIES Nov-14-2014 $217.94
PETE LIEN & SONS INC
[P.O. # 9146617]
SAND & GRAVEL SERVICES Nov-12-2014 $163.49
PETE LIEN & SONS INC
[P.O. # 9146618]
SAND & GRAVEL SERVICES Nov-12-2014 $185.09
MARTIN MARIETTA MATERIALS
[P.O. # 9146616]
SAND & GRAVEL SERVICES Nov-12-2014 $1,811.97
Total (of all records): $ 106,878.95