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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
Crystal Landscape & Su  Purchase Crystal Landscap Jun-28-2013 $522.08
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jun-28-2013 $94.28
Dxpe - Precision  belts Purchase Viewed and Jun-28-2013 $165.10
Bestway Concrete  Purchase Bestway Concrete Jun-28-2013 $694.58
Pioneer Sand Company  Purchase Pioneer Sand Com Jun-28-2013 $127.48
LL TRUCKING LLC
[P.O. # 1305285]
347425 Jun-17-2013 $335.20
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
The Rock Garden  rock for wall Apr-30-2013 $60.00
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
The Rock Garden  rock for wall Apr-30-2013 $144.00
Hageman Earth Cycle In  buff breeze Apr-30-2013 $76.05
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
Total (of all records): $ 16,895.31