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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
RECYCLED ASPHALT Jul-26-2013 $511.45
MARTIN MARIETTA MATERIALS
[P.O. # 9133884]
SAND & GRAVEL Jul-23-2013 $637.45
MARTIN MARIETTA MATERIALS
[P.O. # 9133816]
SAND & GRAVEL Jul-19-2013 $1,240.28
MARTIN MARIETTA MATERIALS
[P.O. # 9133816]
SAND & GRAVEL Jul-19-2013 $970.62
MARTIN MARIETTA MATERIALS
[P.O. # 9133529]
SAND & GRAVEL Jul-09-2013 $424.70
Total (of all records): $ 3,784.50