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. # 9135220]
SAND & GRAVEL Sep-23-2013 $1,373.06
MARTIN MARIETTA MATERIALS
[P.O. # 9134916]
SAND & GRAVEL Sep-09-2013 $315.91
MARTIN MARIETTA MATERIALS
[P.O. # 9134916]
SAND & GRAVEL Sep-09-2013 $4,777.23
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $393.50
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $1,069.46
Total (of all records): $ 7,929.16