Website home about our city

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. # 9133885]
RECYCLED ASPHALT Jul-23-2013 $611.19
MARTIN MARIETTA MATERIALS
[P.O. # 9133884]
SAND & GRAVEL Jul-23-2013 $239.49
MARTIN MARIETTA MATERIALS
[P.O. # 9133884]
SAND & GRAVEL Jul-23-2013 $1,118.13
MARTIN MARIETTA MATERIALS
[P.O. # 9133884]
SAND & GRAVEL Jul-23-2013 $1,155.10
MARTIN MARIETTA MATERIALS
[P.O. # 9133808]
SAND & GRAVEL Jul-19-2013 $98.01
MARTIN MARIETTA MATERIALS
[P.O. # 9133808]
SAND & GRAVEL Jul-19-2013 $225.47
MARTIN MARIETTA MATERIALS
[P.O. # 9133808]
SAND & GRAVEL Jul-19-2013 $215.83
MARTIN MARIETTA MATERIALS
[P.O. # 9133808]
SAND & GRAVEL Jul-19-2013 $551.34
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $310.29
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $209.38
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $169.05
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $1,034.95
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $82.61
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $1,001.80
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $316.28
MARTIN MARIETTA MATERIALS
[P.O. # 9133513]
SAND & GRAVEL Jul-09-2013 $384.37
MARTIN MARIETTA MATERIALS
[P.O. # 9133429]
SAND & GRAVEL Jul-02-2013 $193.80
MARTIN MARIETTA MATERIALS
[P.O. # 9133429]
SAND & GRAVEL Jul-02-2013 $544.15
Total (of all records): $ 8,461.24