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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Sand & Gravel Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Int*hageman Earth Cycle I  pea gravel May-31-2013 $30.78
Int*hageman Earth Cycle I  pea gravel May-31-2013 $30.78
Int*hageman Earth Cycle I  Pea Gravel May-31-2013 $33.84
Pioneer Sand Company  gravel May-31-2013 $521.29
BEDROCK LLC
[P.O. # 9132448]
Engineered woodfiber surfacing May-20-2013 $12,320.00
LL TRUCKING LLC
[P.O. # 1304200]
347424 May-14-2013 $344.32
Hageman Earth Cycle In  buff breeze Apr-30-2013 $76.05
Hageman Earth Cycle In  buff breeze Apr-30-2013 $76.05
The Rock Garden  rock for wall Apr-30-2013 $60.00
The Rock Garden  rock for wall Apr-30-2013 $144.00
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $230.44
Pioneer Sand Company  Purchase Pioneer Sand Com Apr-30-2013 $68.72
Hageman Earth Cycle In  fiber for fitness station Apr-30-2013 $299.40
Taft Sand And Gravel  sand Mar-28-2013 $142.28
Taft Sand And Gravel  sand Mar-28-2013 $132.31
Taft Sand And Gravel  sand Mar-28-2013 $136.50
Taft Sand And Gravel  pea gravel Purchase Viewe Feb-28-2013 $309.83
Pioneer Sand Company  road base Dec-28-2012 $100.53
Taft Sand And Gravel  concrete sand Dec-28-2012 $109.48
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $351.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126449]
ST-530514 Dec-18-2012 $93.52
Total (of all records): $ 15,611.45