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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131783]
RECYCLED ASPHALT Apr-05-2013 $190.62
MARTIN MARIETTA MATERIALS
[P.O. # 9131885]
SAND & GRAVEL Apr-15-2013 $106.59
MARTIN MARIETTA MATERIALS
[P.O. # 9132023]
SAND & GRAVEL Apr-22-2013 $754.47
MARTIN MARIETTA MATERIALS
[P.O. # 9132023]
SAND & GRAVEL Apr-22-2013 $98.42
MARTIN MARIETTA MATERIALS
[P.O. # 9132023]
SAND & GRAVEL Apr-22-2013 $151.07
MARTIN MARIETTA MATERIALS
[P.O. # 9132023]
SAND & GRAVEL Apr-22-2013 $1,980.20
MARTIN MARIETTA MATERIALS
[P.O. # 9132023]
SAND & GRAVEL Apr-22-2013 $359.54
MARTIN MARIETTA MATERIALS
[P.O. # 9132167]
SAND & GRAVEL Apr-30-2013 $383.01
MARTIN MARIETTA MATERIALS
[P.O. # 9132167]
SAND & GRAVEL Apr-30-2013 $527.09
MARTIN MARIETTA MATERIALS
[P.O. # 9132167]
SAND & GRAVEL Apr-30-2013 $119.35
Total (of all records): $ 4,670.36