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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
MARTIN MARIETTA MATERIALS
[P.O. # 9131187]
SAND & GRAVEL Mar-04-2013 $5,775.50
MARTIN MARIETTA MATERIALS
[P.O. # 9131170]
SAND & GRAVEL Mar-01-2013 $4,533.63
MARTIN MARIETTA MATERIALS
[P.O. # 9131327]
SAND & GRAVEL Mar-12-2013 $1,129.30
MARTIN MARIETTA MATERIALS
[P.O. # 9131170]
SAND & GRAVEL Mar-01-2013 $811.81
MARTIN MARIETTA MATERIALS
[P.O. # 9131170]
SAND & GRAVEL Mar-01-2013 $218.36
MARTIN MARIETTA MATERIALS
[P.O. # 9131327]
SAND & GRAVEL Mar-12-2013 $119.54
MARTIN MARIETTA MATERIALS
[P.O. # 9131170]
SAND & GRAVEL Mar-01-2013 $112.28
Total (of all records): $ 12,700.42