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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
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
Total (of all records): $ 5,730.81