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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
BEDROCK LLC
[P.O. # 9132448]
Engineered woodfiber surfacing May-20-2013 $12,320.00
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $2,104.20
PIONEER SAND CO
[P.O. # 1406371]
Rock Jul-22-2014 $1,330.18
MARTIN MARIETTA MATERIALS
[P.O. # 1407403]
Concrete Work Aug-20-2014 $1,186.80
MARTIN MARIETTA MATERIALS
[P.O. # 1407578]
Concrete Work Aug-26-2014 $1,186.80
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $1,174.40
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $1,166.20
Crystal Landscape & Su  boulders Jul-31-2013 $1,094.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133892]
ST-532904 Jul-23-2013 $1,011.66
Mmm Taft Sand & Gravel  sand Jun-30-2014 $875.88
L.L. Johnson Dist  sand bottles Sep-30-2014 $812.01
Mmm Taft Sand & Gravel  road base Purchase Viewed Oct-31-2013 $808.74
MARTIN MARIETTA MATERIALS
[P.O. # 1404863]
Concrete Southridge Jun-04-2014 $791.20
R & R PRODUCTS INC
[P.O. # 1407134]
Divot Bottle Aug-12-2014 $776.40
Crystal Landscape & Su  Purchase Crystal Landscap May-30-2014 $708.03
Bestway Concrete  Purchase Bestway Concrete Jun-28-2013 $694.58
MARTIN MARIETTA MATERIALS
[P.O. # 1404653]
Concrete May-29-2014 $692.30
MARTIN MARIETTA MATERIALS
[P.O. # 1404862]
Concrete Southridge Jun-04-2014 $692.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133890]
ST-533849 Jul-23-2013 $684.55
Mmm Taft Sand & Gravel  gravel and sand Purchase Mar-31-2014 $652.29
Crystal Landscape & Su  sand Purchase Viewed and Aug-29-2014 $641.80
MARTIN MARIETTA MATERIALS
[P.O. # 1404654]
Concrete May-29-2014 $641.40
MARTIN MARIETTA MATERIALS
[P.O. # 1404655]
Concrete May-29-2014 $641.40
Taft Sand And Gravel  sand Purchase Viewed and Aug-30-2013 $634.00
Crystal Landscape & Su  sand Purchase Viewed and Apr-30-2015 $628.58
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & May-30-2014 $609.80
Mmm Taft Sand & Gravel  sand Purchase Viewed and May-30-2014 $604.60
Mmm Taft Sand & Gravel  sand Purchase Viewed and May-30-2014 $601.60
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Jul-31-2014 $601.20
MARTIN MARIETTA MATERIALS
[P.O. # 1407337]
Concrete Work Aug-18-2014 $593.40
MARTIN MARIETTA MATERIALS
[P.O. # 1407577]
Concrete Work Aug-26-2014 $593.40
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Oct-31-2014 $593.00
Golf & Sport Solutions  Purchase Golf & Sport Sol Jun-30-2014 $590.83
Golf & Sport Solutions  Purchase Golf & Sport Sol Oct-31-2014 $590.83
Golf & Sport Solutions  sand Purchase Viewed and Nov-28-2014 $580.82
Crystal Landscape & Su  sand Purchase Viewed and Aug-30-2013 $577.59
Golf & Sport Solutions  sand Purchase Viewed and Nov-29-2013 $575.47
Crystal Landscape & Su  boulders Jul-31-2014 $572.40
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9135135]
18772 Sep-19-2013 $570.22
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9135136]
18717 Sep-19-2013 $568.19
Larimer Electric Motor Co  fountain motor Jun-30-2014 $548.66
Crystal Landscape & Su  cobble rock Jul-31-2013 $540.48
Crystal Landscape & Su  Purchase Crystal Landscap Jun-28-2013 $522.08
Pioneer Sand Company  gravel May-31-2013 $521.29
Mmm Taft Sand & Gravel  pea gravel Purchase Viewe Apr-30-2015 $512.66
Mmm Taft Sand & Gravel  pea gravel Purchase Viewe Aug-29-2014 $496.26
Bestway Aggregate  Purchase Bestway Aggregat Jul-31-2013 $451.15
CITY OF FORT COLLINS - STREETS
[P.O. # 1405911]
Road Base Jul-07-2014 $442.49
Mmm Taft Sand & Gravel  pea gravel Jun-30-2014 $392.52
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Sep-30-2013 $390.33
Total (of all records): $ 67,126.01