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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
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 $1,608.00
PIONEER SAND CO
[P.O. # 9151349]
SAND & GRAVEL SUPPLIES Mar-05-2015 $1,615.37
PIONEER SAND CO
[P.O. # 9151349]
SAND & GRAVEL SUPPLIES Mar-05-2015 $1,638.82
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
MARTIN MARIETTA MATERIALS
[P.O. # 9147204]
SAND & GRAVEL SUPPLIES Dec-08-2014 $359.43
BANNER CONCRETE
[P.O. # 9147211]
SAND & GRAVEL SUPPLIES Dec-08-2014 $1,000.00
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 $179.03
MARTIN MARIETTA MATERIALS
[P.O. # 9146419]
SAND & GRAVEL SUPPLIES Nov-03-2014 $552.62
MARTIN MARIETTA MATERIALS
[P.O. # 9146201]
SAND & GRAVEL Oct-23-2014 $359.01
MARTIN MARIETTA MATERIALS
[P.O. # 9146072]
13663825 Oct-20-2014 $781.36
MARTIN MARIETTA MATERIALS
[P.O. # 9145880]
SAND & GRAVEL Oct-13-2014 $1,065.23
MARTIN MARIETTA MATERIALS
[P.O. # 9145880]
SAND & GRAVEL Oct-13-2014 $618.77
MARTIN MARIETTA MATERIALS
[P.O. # 9145880]
SAND & GRAVEL Oct-13-2014 $349.25
MARTIN MARIETTA MATERIALS
[P.O. # 9145880]
SAND & GRAVEL Oct-13-2014 $584.89
MARTIN MARIETTA MATERIALS
[P.O. # 9145880]
SAND & GRAVEL Oct-13-2014 $174.76
MARTIN MARIETTA MATERIALS
[P.O. # 9145592]
SAND & GRAVEL SUPPLIES Sep-25-2014 $353.72
MARTIN MARIETTA MATERIALS
[P.O. # 9145449]
SAND & GRAVEL SUPPLIES Sep-19-2014 $2,454.14
MARTIN MARIETTA MATERIALS
[P.O. # 9145449]
SAND & GRAVEL SUPPLIES Sep-19-2014 $2,006.35
CITY OF FORT COLLINS - STREETS
[P.O. # 9144137]
SAND & GRAVEL SUPPLIES Jul-22-2014 $163.25
MARTIN MARIETTA MATERIALS
[P.O. # 9144080]
SAND & GRAVEL SUPPLIES Jul-18-2014 $388.63
MARTIN MARIETTA MATERIALS
[P.O. # 9143311]
SAND & GRAVEL SUPPLIES Jun-11-2014 $345.30
MARTIN MARIETTA MATERIALS
[P.O. # 9143066]
SAND & GRAVEL SUPPLIES Jun-03-2014 $725.73
MARTIN MARIETTA MATERIALS
[P.O. # 9143066]
SAND & GRAVEL SUPPLIES Jun-03-2014 $192.78
MARTIN MARIETTA MATERIALS
[P.O. # 9142707]
SAND & GRAVEL SUPPLIES May-13-2014 $203.49
MARTIN MARIETTA MATERIALS
[P.O. # 9142658]
SAND & GRAVEL SUPPLIES May-12-2014 $2,116.14
MARTIN MARIETTA MATERIALS
[P.O. # 9142254]
SAND & GRAVEL SUPPLIES Apr-21-2014 $378.91
MARTIN MARIETTA MATERIALS
[P.O. # 9142254]
SAND & GRAVEL SUPPLIES Apr-21-2014 $757.25
MARTIN MARIETTA MATERIALS
[P.O. # 9142043]
SAND & GRAVEL SUPPLIES Apr-10-2014 $175.62
MARTIN MARIETTA MATERIALS
[P.O. # 9141480]
SAND & GRAVEL SUPPLIES Mar-10-2014 $316.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141153]
RECYCLED ASPHALT Feb-19-2014 $139.89
CITY OF FORT COLLINS - STREETS
[P.O. # 9140427]
SAND & GRAVEL Feb-19-2014 $-139.89
Total (of all records): $ 81,737.27