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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. # 9131916]
SAND & GRAVEL Apr-16-2013 $692.63
MARTIN MARIETTA MATERIALS
[P.O. # 9131916]
SAND & GRAVEL Apr-16-2013 $118.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130993]
SAND & GRAVEL Feb-19-2013 $97.41
PIONEER SAND CO
[P.O. # 9125779]
SAND & GRAVEL Nov-06-2012 $43.41
MARTIN MARIETTA MATERIALS
[P.O. # 9125269]
SAND & GRAVEL Oct-02-2012 $411.52
MARTIN MARIETTA MATERIALS
[P.O. # 9124941]
SAND & GRAVEL Sep-11-2012 $300.46
MARTIN MARIETTA MATERIALS
[P.O. # 9124941]
SAND & GRAVEL Sep-11-2012 $-300.46
PIONEER SAND CO
[P.O. # 9124444]
SAND & GRAVEL Aug-14-2012 $28.67
MARTIN MARIETTA MATERIALS
[P.O. # 9124433]
SAND & GRAVEL Aug-14-2012 $283.84
MARTIN MARIETTA MATERIALS
[P.O. # 9124258]
SAND & GRAVEL Jul-31-2012 $701.22
MARTIN MARIETTA MATERIALS
[P.O. # 9124258]
SAND & GRAVEL Jul-31-2012 $5,272.80
MARTIN MARIETTA MATERIALS
[P.O. # 9123864]
SAND & GRAVEL Jul-06-2012 $2,108.97
Total (of all records): $ 9,758.86