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Open Book: City of Fort Collins Spending Transparency

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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. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $688.28
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $346.90
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $474.96
MARTIN MARIETTA MATERIALS
[P.O. # 9154437]
SAND & GRAVEL SUPPLIES Jul-22-2015 $7.10
CITY OF FORT COLLINS - STREETS
[P.O. # 9154317]
SAND & GRAVEL SUPPLIES Jul-16-2015 $88.08
CITY OF FORT COLLINS - STREETS
[P.O. # 9153605]
SAND & GRAVEL SUPPLIES Jun-16-2015 $159.72
MARTIN MARIETTA MATERIALS
[P.O. # 9153474]
SAND & GRAVEL SUPPLIES Jun-11-2015 $462.00
PIONEER SAND CO
[P.O. # 9153041]
SAND & GRAVEL SUPPLIES May-21-2015 $1,895.43
PIONEER SAND CO
[P.O. # 9153041]
SAND & GRAVEL SUPPLIES May-21-2015 $1,663.14
PIONEER SAND CO
[P.O. # 9152955]
SAND & GRAVEL SUPPLIES May-19-2015 $2,245.95
PIONEER SAND CO
[P.O. # 9152955]
SAND & GRAVEL SUPPLIES May-19-2015 $998.30
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $2,511.90
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $726.35
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $1,808.33
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $2,195.34
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $2,716.52
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $5,520.00
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $1,812.02
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $878.71
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $854.59
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $7,431.30
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $2,686.40
PIONEER SAND CO
[P.O. # 9152359]
SAND & GRAVEL SUPPLIES Apr-21-2015 $1,711.18
CITY OF FORT COLLINS - STREETS
[P.O. # 9152240]
SAND & GRAVEL SUPPLIES Apr-16-2015 $168.84
PIONEER SAND CO
[P.O. # 9151870]
SAND & GRAVEL SUPPLIES Mar-31-2015 $4,377.40
PIONEER SAND CO
[P.O. # 9151870]
SAND & GRAVEL SUPPLIES Mar-31-2015 $837.94
PIONEER SAND CO
[P.O. # 9151870]
SAND & GRAVEL SUPPLIES Mar-31-2015 $1,653.56
PIONEER SAND CO
[P.O. # 9151628]
SAND & GRAVEL SUPPLIES Mar-17-2015 $1,853.73
MARTIN MARIETTA MATERIALS
[P.O. # 9151626]
SAND & GRAVEL SUPPLIES Mar-16-2015 $1,588.31
MARTIN MARIETTA MATERIALS
[P.O. # 9151538]
SAND & GRAVEL SUPPLIES Mar-10-2015 $1,374.74
MARTIN MARIETTA MATERIALS
[P.O. # 9151496]
SAND & GRAVEL SUPPLIES Mar-10-2015 $1,365.43
MARTIN MARIETTA MATERIALS
[P.O. # 9151538]
SAND & GRAVEL SUPPLIES Mar-10-2015 $2,620.87
MARTIN MARIETTA MATERIALS
[P.O. # 9151538]
SAND & GRAVEL SUPPLIES Mar-10-2015 $229.55
CITY OF FORT COLLINS - STREETS
[P.O. # 9151448]
SAND & GRAVEL SUPPLIES Mar-09-2015 $81.12
PIONEER SAND CO
[P.O. # 9151349]
SAND & GRAVEL SUPPLIES Mar-05-2015 $3,327.25
PIONEER SAND CO
[P.O. # 9151349]
SAND & GRAVEL SUPPLIES Mar-05-2015 $1,682.04
PIONEER SAND CO
[P.O. # 9151349]
SAND & GRAVEL SUPPLIES Mar-05-2015 $1,638.82
PIONEER SAND CO
[P.O. # 9151349]
SAND & GRAVEL SUPPLIES Mar-05-2015 $1,608.00
PIONEER SAND CO
[P.O. # 9151349]
SAND & GRAVEL SUPPLIES Mar-05-2015 $1,615.37
MARTIN MARIETTA MATERIALS
[P.O. # 9151229]
SAND & GRAVEL SUPPLIES Feb-26-2015 $1,376.58
PIONEER SAND CO
[P.O. # 9151033]
SAND & GRAVEL SUPPLIES Feb-18-2015 $1,659.61
PIONEER SAND CO
[P.O. # 9151033]
SAND & GRAVEL SUPPLIES Feb-18-2015 $1,770.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9150300]
SAND & GRAVEL SUPPLIES Jan-14-2015 $172.00
MARTIN MARIETTA MATERIALS
[P.O. # 9150172]
SAND & GRAVEL SUPPLIES Jan-12-2015 $551.11
MARTIN MARIETTA MATERIALS
[P.O. # 9147536]
SAND & GRAVEL SUPPLIES Dec-22-2014 $966.62
PIONEER SAND CO
[P.O. # 9147395]
SAND & GRAVEL SUPPLIES Dec-16-2014 $17,642.50
BANNER CONCRETE
[P.O. # 9147211]
SAND & GRAVEL SUPPLIES Dec-08-2014 $1,000.00
MARTIN MARIETTA MATERIALS
[P.O. # 9147204]
SAND & GRAVEL SUPPLIES Dec-08-2014 $359.43
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1410132]
SAND & GRAVEL Nov-14-2014 $4,985.67
MARTIN MARIETTA MATERIALS
[P.O. # 9146419]
SAND & GRAVEL SUPPLIES Nov-03-2014 $552.62
Total (of all records): $ 112,825.64