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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. # 9125201]
2012 Sand & Water $50.40/cy Sep-27-2012 $201.60
MARTIN MARIETTA MATERIALS
[P.O. # 9125770]
2012 Sand & Water $50.40/cy Nov-06-2012 $504.00
MARTIN MARIETTA MATERIALS
[P.O. # 9130212]
2013 Sand and Water Jan-09-2013 $1,310.40
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. # 9131234]
2013 Concrete/Misc Mar-05-2013 $82.00
Total (of all records): $ 2,886.15