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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9135162]
2013 Concrete/Misc Sep-20-2013 $146.52
MARTIN MARIETTA MATERIALS
[P.O. # 9134995]
2013 Concrete/Misc Sep-16-2013 $167.44
MARTIN MARIETTA MATERIALS
[P.O. # 9134995]
2013 Concrete/Misc Sep-16-2013 $153.57
MARTIN MARIETTA MATERIALS
[P.O. # 9134992]
2013 Sand and Water Sep-16-2013 $261.25
MARTIN MARIETTA MATERIALS
[P.O. # 9134996]
2013 Slurry Sep-16-2013 $670.05
MARTIN MARIETTA MATERIALS
[P.O. # 9134992]
2013 Sand and Water Sep-16-2013 $252.50
MARTIN MARIETTA MATERIALS
[P.O. # 9134992]
2013 Sand and Water Sep-16-2013 $522.50
Total (of all records): $ 2,173.83