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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
DON KEHN CONSTRUCTION INC
[P.O. # 1506675]
SAND & GRAVEL SUPPLIES Jul-31-2015 $667.29
DON KEHN CONSTRUCTION INC
[P.O. # 1506675]
SAND & GRAVEL SUPPLIES Jul-31-2015 $706.36
DON KEHN CONSTRUCTION INC
[P.O. # 1506675]
SAND & GRAVEL SUPPLIES Jul-31-2015 $186.42
DON KEHN CONSTRUCTION INC
[P.O. # 1506675]
SAND & GRAVEL SUPPLIES Jul-31-2015 $561.21
DON KEHN CONSTRUCTION INC
[P.O. # 1506675]
SAND & GRAVEL SUPPLIES Jul-31-2015 $283.34
MARTIN MARIETTA MATERIALS
[P.O. # 9154719]
SAND & GRAVEL SUPPLIES Jul-31-2015 $886.93
MARTIN MARIETTA MATERIALS
[P.O. # 9154719]
SAND & GRAVEL SUPPLIES Jul-31-2015 $1,842.89
MARTIN MARIETTA MATERIALS
[P.O. # 9154719]
SAND & GRAVEL SUPPLIES Jul-31-2015 $1,016.75
DON KEHN CONSTRUCTION INC
[P.O. # 1506490]
SAND & GRAVEL SUPPLIES Jul-28-2015 $493.68
DON KEHN CONSTRUCTION INC
[P.O. # 1506490]
SAND & GRAVEL SUPPLIES Jul-28-2015 $735.74
DON KEHN CONSTRUCTION INC
[P.O. # 1506490]
SAND & GRAVEL SUPPLIES Jul-28-2015 $244.01
DON KEHN CONSTRUCTION INC
[P.O. # 1506490]
SAND & GRAVEL SUPPLIES Jul-28-2015 $530.40
DON KEHN CONSTRUCTION INC
[P.O. # 1506490]
SAND & GRAVEL SUPPLIES Jul-28-2015 $443.82
DON KEHN CONSTRUCTION INC
[P.O. # 1506490]
SAND & GRAVEL SUPPLIES Jul-28-2015 $548.86
DON KEHN CONSTRUCTION INC
[P.O. # 1506490]
SAND & GRAVEL SUPPLIES Jul-28-2015 $251.68
MARTIN MARIETTA MATERIALS
[P.O. # 9154565]
SAND & GRAVEL SUPPLIES Jul-27-2015 $360.10
MARTIN MARIETTA MATERIALS
[P.O. # 9154565]
SAND & GRAVEL SUPPLIES Jul-27-2015 $6,221.93
MARTIN MARIETTA MATERIALS
[P.O. # 9154565]
SAND & GRAVEL SUPPLIES Jul-27-2015 $203.35
CITY OF FORT COLLINS - STREETS
[P.O. # 9154503]
SAND & GRAVEL SUPPLIES Jul-23-2015 $1,066.26
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $117.48
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $249.11
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $349.44
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $1,009.39
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $120.62
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $158.02
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $246.35
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $1,735.23
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $1,438.51
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $195.51
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $922.84
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $687.42
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $499.72
DON KEHN CONSTRUCTION INC
[P.O. # 1506358]
SAND & GRAVEL SUPPLIES Jul-22-2015 $156.00
DON KEHN CONSTRUCTION INC
[P.O. # 1505740]
SAND & GRAVEL SUPPLIES Jul-06-2015 $1,116.96
DON KEHN CONSTRUCTION INC
[P.O. # 1505656]
SAND & GRAVEL SUPPLIES Jul-01-2015 $474.70
DON KEHN CONSTRUCTION INC
[P.O. # 1505656]
SAND & GRAVEL SUPPLIES Jul-01-2015 $1,379.63
DON KEHN CONSTRUCTION INC
[P.O. # 1505656]
SAND & GRAVEL SUPPLIES Jul-01-2015 $1,021.74
DON KEHN CONSTRUCTION INC
[P.O. # 1505656]
SAND & GRAVEL SUPPLIES Jul-01-2015 $772.20
MARTIN MARIETTA MATERIALS
[P.O. # 9153912]
SAND & GRAVEL SUPPLIES Jun-30-2015 $122.75
MARTIN MARIETTA MATERIALS
[P.O. # 9153912]
SAND & GRAVEL SUPPLIES Jun-30-2015 $190.52
MARTIN MARIETTA MATERIALS
[P.O. # 9153912]
SAND & GRAVEL SUPPLIES Jun-30-2015 $191.95
MARTIN MARIETTA MATERIALS
[P.O. # 9153912]
SAND & GRAVEL SUPPLIES Jun-30-2015 $1,439.23
DON KEHN CONSTRUCTION INC
[P.O. # 1505401]
SAND & GRAVEL SUPPLIES Jun-24-2015 $191.43
DON KEHN CONSTRUCTION INC
[P.O. # 1505401]
SAND & GRAVEL SUPPLIES Jun-24-2015 $95.55
DON KEHN CONSTRUCTION INC
[P.O. # 1505401]
SAND & GRAVEL SUPPLIES Jun-24-2015 $98.22
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153719]
SAND & GRAVEL SUPPLIES Jun-22-2015 $58.50
CITY OF FORT COLLINS - STREETS
[P.O. # 9153726]
SAND & GRAVEL SUPPLIES Jun-22-2015 $609.06
MARTIN MARIETTA MATERIALS
[P.O. # 9153669]
SAND & GRAVEL SUPPLIES Jun-18-2015 $118.68
MARTIN MARIETTA MATERIALS
[P.O. # 9153669]
SAND & GRAVEL SUPPLIES Jun-18-2015 $369.64
MARTIN MARIETTA MATERIALS
[P.O. # 9153669]
SAND & GRAVEL SUPPLIES Jun-18-2015 $241.46
Total (of all records): $ 270,278.81