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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124989]
RECYCLED ASPHALT Sep-12-2012 $138.71
MARTIN MARIETTA MATERIALS
[P.O. # 9124985]
SAND & GRAVEL Sep-12-2012 $980.53
MARTIN MARIETTA MATERIALS
[P.O. # 9124941]
SAND & GRAVEL Sep-11-2012 $436.60
MARTIN MARIETTA MATERIALS
[P.O. # 9124941]
SAND & GRAVEL Sep-11-2012 $-436.60
MARTIN MARIETTA MATERIALS
[P.O. # 9124794]
SAND & GRAVEL Sep-04-2012 $231.04
MARTIN MARIETTA MATERIALS
[P.O. # 9124794]
SAND & GRAVEL Sep-04-2012 $503.47
MARTIN MARIETTA MATERIALS
[P.O. # 9124794]
SAND & GRAVEL Sep-04-2012 $118.66
MARTIN MARIETTA MATERIALS
[P.O. # 9124797]
SAND & GRAVEL Sep-04-2012 $2,642.10
MARTIN MARIETTA MATERIALS
[P.O. # 9124794]
SAND & GRAVEL Sep-04-2012 $940.32
MARTIN MARIETTA MATERIALS
[P.O. # 9124794]
SAND & GRAVEL Sep-04-2012 $-940.32
MARTIN MARIETTA MATERIALS
[P.O. # 9124794]
SAND & GRAVEL Sep-04-2012 $940.32
Total (of all records): $ 51,415.84