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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9131806]
SAND & GRAVEL Apr-09-2013 $110.69
MARTIN MARIETTA MATERIALS
[P.O. # 9131806]
SAND & GRAVEL Apr-09-2013 $4,418.36
MARTIN MARIETTA MATERIALS
[P.O. # 9131806]
SAND & GRAVEL Apr-09-2013 $1,279.29
MARTIN MARIETTA MATERIALS
[P.O. # 9131650]
SAND & GRAVEL Apr-01-2013 $752.34
Total (of all records): $ 6,560.68