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Open Book: City of Fort Collins Spending Transparency

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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. # 9134992]
2013 Sand and Water Sep-16-2013 $522.50
MARTIN MARIETTA MATERIALS
[P.O. # 9134992]
2013 Sand and Water Sep-16-2013 $261.25
MARTIN MARIETTA MATERIALS
[P.O. # 9134992]
2013 Sand and Water Sep-16-2013 $252.50
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. # 9134996]
2013 Slurry Sep-16-2013 $670.05
MARTIN MARIETTA MATERIALS
[P.O. # 9133951]
2013 Sand and Water Jul-25-2013 $209.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133957]
2013 Slurry Jul-25-2013 $1,489.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133957]
2013 Slurry Jul-25-2013 $1,489.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133733]
2013 Sand and Water Jul-16-2013 $522.50
MARTIN MARIETTA MATERIALS
[P.O. # 9133452]
2013 Sand and Water Jul-08-2013 $504.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131234]
2013 Concrete/Misc Mar-05-2013 $82.00
MARTIN MARIETTA MATERIALS
[P.O. # 9131020]
2013 Slurry Feb-20-2013 $358.25
MARTIN MARIETTA MATERIALS
[P.O. # 9131020]
2013 Slurry Feb-20-2013 $429.90
MARTIN MARIETTA MATERIALS
[P.O. # 9130212]
2013 Sand and Water Jan-09-2013 $1,310.40
MARTIN MARIETTA MATERIALS
[P.O. # 9125770]
2012 Sand & Water $50.40/cy Nov-06-2012 $504.00
Total (of all records): $ 9,071.88