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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9132705]
SAND & GRAVEL May-23-2013 $3,647.14
MARTIN MARIETTA MATERIALS
[P.O. # 9132622]
SAND & GRAVEL May-21-2013 $177.68
MARTIN MARIETTA MATERIALS
[P.O. # 9132461]
SAND & GRAVEL May-15-2013 $542.63
Total (of all records): $ 4,367.45