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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. # 9131938]
SAND & GRAVEL Apr-16-2013 $3,019.46
MARTIN MARIETTA MATERIALS
[P.O. # 9131988]
SAND & GRAVEL Apr-18-2013 $1,072.24
MARTIN MARIETTA MATERIALS
[P.O. # 9132167]
SAND & GRAVEL Apr-30-2013 $1,150.22
Total (of all records): $ 5,241.92