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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
PIONEER SAND CO
[P.O. # 9133604]
SAND & GRAVEL Jul-11-2013 $96.44
MARTIN MARIETTA MATERIALS
[P.O. # 9132885]
SAND & GRAVEL Jun-04-2013 $369.55
MARTIN MARIETTA MATERIALS
[P.O. # 9132754]
SAND & GRAVEL May-29-2013 $532.26
Total (of all records): $ 998.25