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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9146255]
SAND & GRAVEL Oct-27-2014 $453.63
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $4,502.36
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $243.07
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $121.14
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $116.73
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $3,244.68
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $1,693.20
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $1,020.54
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $126.09
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $221.64
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $108.59
MARTIN MARIETTA MATERIALS
[P.O. # 9145882]
SAND & GRAVEL Oct-13-2014 $791.98
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145740]
SAND & GRAVEL SUPPLIES Oct-03-2014 $45.00
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13562235 Sep-27-2014 $3,424.47
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13608863 Sep-27-2014 $492.45
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13608898 Sep-27-2014 $638.92
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13562264 Sep-27-2014 $1,306.93
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13608868 Sep-27-2014 $1,179.76
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13608860 Sep-27-2014 $674.95
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13644228 Sep-27-2014 $123.75
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13608893 Sep-27-2014 $382.60
MARTIN MARIETTA MATERIALS
[P.O. # 9145621]
13746751 Sep-27-2014 $892.52
CITY OF FORT COLLINS - STREETS
[P.O. # 9145354]
SAND & GRAVEL SUPPLIES Sep-16-2014 $285.72
MARTIN MARIETTA MATERIALS
[P.O. # 9145316]
SAND & GRAVEL SUPPLIES Sep-12-2014 $2,294.15
MARTIN MARIETTA MATERIALS
[P.O. # 9145316]
SAND & GRAVEL SUPPLIES Sep-12-2014 $108.68
MARTIN MARIETTA MATERIALS
[P.O. # 9145316]
SAND & GRAVEL SUPPLIES Sep-12-2014 $1,955.35
MARTIN MARIETTA MATERIALS
[P.O. # 9145316]
SAND & GRAVEL SUPPLIES Sep-12-2014 $2,425.00
MARTIN MARIETTA MATERIALS
[P.O. # 9145316]
SAND & GRAVEL SUPPLIES Sep-12-2014 $226.02
CITY OF FORT COLLINS - STREETS
[P.O. # 9145107]
SAND & GRAVEL SUPPLIES Sep-04-2014 $494.04
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $1,088.55
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $696.65
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $1,619.62
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $473.91
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $161.82
MARTIN MARIETTA MATERIALS
[P.O. # 9144981]
SAND & GRAVEL SUPPLIES Aug-28-2014 $778.48
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $283.81
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $1,176.34
MARTIN MARIETTA MATERIALS
[P.O. # 9144981]
SAND & GRAVEL SUPPLIES Aug-28-2014 $3,285.69
MARTIN MARIETTA MATERIALS
[P.O. # 9144990]
SAND & GRAVEL SUPPLIES Aug-28-2014 $111.65
DON KEHN CONSTRUCTION INC
[P.O. # 1406837]
SAND & GRAVEL SUPPLIES Aug-04-2014 $239.45
MARTIN MARIETTA MATERIALS
[P.O. # 9144320]
SAND & GRAVEL SUPPLIES Jul-29-2014 $680.59
MARTIN MARIETTA MATERIALS
[P.O. # 9144320]
SAND & GRAVEL SUPPLIES Jul-29-2014 $568.84
MARTIN MARIETTA MATERIALS
[P.O. # 9144320]
SAND & GRAVEL SUPPLIES Jul-29-2014 $1,317.33
MARTIN MARIETTA MATERIALS
[P.O. # 9144320]
SAND & GRAVEL SUPPLIES Jul-29-2014 $1,530.08
MARTIN MARIETTA MATERIALS
[P.O. # 9144320]
SAND & GRAVEL SUPPLIES Jul-29-2014 $1,792.43
MARTIN MARIETTA MATERIALS
[P.O. # 9144320]
SAND & GRAVEL SUPPLIES Jul-29-2014 $342.13
CITY OF FORT COLLINS - STREETS
[P.O. # 9144137]
SAND & GRAVEL SUPPLIES Jul-22-2014 $717.73
CITY OF FORT COLLINS - STREETS
[P.O. # 9144137]
SAND & GRAVEL SUPPLIES Jul-22-2014 $303.45
MARTIN MARIETTA MATERIALS
[P.O. # 9144116]
SAND & GRAVEL SUPPLIES Jul-21-2014 $120.33
MARTIN MARIETTA MATERIALS
[P.O. # 9144116]
SAND & GRAVEL SUPPLIES Jul-21-2014 $3,147.40
Total (of all records): $ 228,592.52