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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. # 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
Total (of all records): $ 4,213.50