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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit 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 $504.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125201]
2012 Sand & Water $50.40/cy Sep-27-2012 $1,008.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125050]
2012 Slurry 71.65/cy for Sep-17-2012 $10,675.85
MARTIN MARIETTA MATERIALS
[P.O. # 9125050]
2012 Slurry 71.65/cy for Sep-17-2012 $12,897.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125051]
2012 Slurry 71.65/cy for Sep-17-2012 $5,732.00
MARTIN MARIETTA MATERIALS
[P.O. # 9125051]
2012 Slurry 71.65/cy for Sep-17-2012 $4,155.70
AGGREGATE INDUSTRIES INC
[P.O. # 9124829]
2012 Light & Power Sep-06-2012 $650.00
AGGREGATE INDUSTRIES INC
[P.O. # 9124829]
2012 Light & Power Sep-06-2012 $1,950.00
AGGREGATE INDUSTRIES INC
[P.O. # 9124829]
2012 Light & Power Sep-06-2012 $2,600.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124725]
2012 Sand & Water $50.40/cy Aug-30-2012 $252.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Sand Aug-23-2012 $14.97
AGGREGATE INDUSTRIES INC
[P.O. # 9124337]
2012 Light & Power Aug-06-2012 $307.12
Total (of all records): $ 81,347.45