Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9125926]
SAND & GRAVEL Nov-15-2012 $2,531.21
MARTIN MARIETTA MATERIALS
[P.O. # 9125926]
SAND & GRAVEL Nov-15-2012 $2,507.55
MARTIN MARIETTA MATERIALS
[P.O. # 9125926]
SAND & GRAVEL Nov-15-2012 $2,463.37
MARTIN MARIETTA MATERIALS
[P.O. # 9125926]
SAND & GRAVEL Nov-15-2012 $1,846.26
MARTIN MARIETTA MATERIALS
[P.O. # 9125926]
SAND & GRAVEL Nov-15-2012 $1,512.48
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
SAND & GRAVEL Jan-08-2013 $1,209.03
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
SAND & GRAVEL Jan-08-2013 $902.51
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
SAND & GRAVEL Jan-08-2013 $874.67
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
SAND & GRAVEL Jan-08-2013 $811.34
MARTIN MARIETTA MATERIALS
[P.O. # 9130615]
SAND & GRAVEL Jan-28-2013 $723.70
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
SAND & GRAVEL Jan-08-2013 $686.90
Total (of all records): $ 16,069.02