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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. # 9134067]
SAND & GRAVEL Jul-31-2013 $239.58
MARTIN MARIETTA MATERIALS
[P.O. # 9134087]
SAND & GRAVEL Jul-31-2013 $1,379.64
MARTIN MARIETTA MATERIALS
[P.O. # 9133640]
SAND & GRAVEL Jul-12-2013 $1,638.57
MARTIN MARIETTA MATERIALS
[P.O. # 9133640]
SAND & GRAVEL Jul-12-2013 $2,543.98
MARTIN MARIETTA MATERIALS
[P.O. # 9133613]
SAND & GRAVEL Jul-11-2013 $1,808.56
MARTIN MARIETTA MATERIALS
[P.O. # 9133613]
SAND & GRAVEL Jul-11-2013 $2,120.76
MARTIN MARIETTA MATERIALS
[P.O. # 9133613]
SAND & GRAVEL Jul-11-2013 $4,179.13
MARTIN MARIETTA MATERIALS
[P.O. # 9133251]
SAND & GRAVEL Jun-24-2013 $1,546.56
MARTIN MARIETTA MATERIALS
[P.O. # 9132959]
SAND & GRAVEL Jun-10-2013 $1,835.88
MARTIN MARIETTA MATERIALS
[P.O. # 9132828]
SAND & GRAVEL Jun-03-2013 $4,695.06
Total (of all records): $ 21,987.72