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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. # 9132622]
SAND & GRAVEL May-21-2013 $412.19
MARTIN MARIETTA MATERIALS
[P.O. # 9132376]
SAND & GRAVEL May-10-2013 $3,901.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132380]
RECYCLED ASPHALT May-10-2013 $248.55
Total (of all records): $ 4,562.44