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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution 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 $88.84
MARTIN MARIETTA MATERIALS
[P.O. # 9135139]
SAND & GRAVEL Sep-19-2013 $745.61
MARTIN MARIETTA MATERIALS
[P.O. # 9135139]
SAND & GRAVEL Sep-19-2013 $108.65
MARTIN MARIETTA MATERIALS
[P.O. # 9135139]
SAND & GRAVEL Sep-19-2013 $105.77
MARTIN MARIETTA MATERIALS
[P.O. # 9135139]
SAND & GRAVEL Sep-19-2013 $314.74
MARTIN MARIETTA MATERIALS
[P.O. # 9135139]
SAND & GRAVEL Sep-19-2013 $230.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135120]
RECYCLED ASPHALT Sep-18-2013 $300.03
MARTIN MARIETTA MATERIALS
[P.O. # 9135036]
SAND & GRAVEL Sep-17-2013 $574.60
MARTIN MARIETTA MATERIALS
[P.O. # 9135036]
SAND & GRAVEL Sep-17-2013 $563.49
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $209.14
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $2,743.65
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $112.96
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $409.39
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $825.26
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $2,764.30
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $437.68
MARTIN MARIETTA MATERIALS
[P.O. # 9134882]
SAND & GRAVEL Sep-09-2013 $2,463.45
MARTIN MARIETTA MATERIALS
[P.O. # 9134829]
11739319 Sep-04-2013 $442.53
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $345.36
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $99.33
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $865.31
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $353.44
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $112.26
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $175.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134146]
RECYCLED ASPHALT Aug-05-2013 $358.84
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9134150]
SAND & GRAVEL Aug-05-2013 $220.00
MARTIN MARIETTA MATERIALS
[P.O. # 9134147]
SAND & GRAVEL Aug-05-2013 $1,924.62
Total (of all records): $ 17,895.46