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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9122414]
SAND & GRAVEL Apr-25-2012 $2,541.51
MARTIN MARIETTA MATERIALS
[P.O. # 9122413]
SAND & GRAVEL Apr-25-2012 $2,295.28
MARTIN MARIETTA MATERIALS
[P.O. # 9122411]
SAND & GRAVEL Apr-25-2012 $4,625.79
MARTIN MARIETTA MATERIALS
[P.O. # 9122410]
SAND & GRAVEL Apr-25-2012 $4,625.79
MARTIN MARIETTA MATERIALS
[P.O. # 9122415]
SAND & GRAVEL Apr-25-2012 $1,597.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122165]
SAND & GRAVEL Apr-16-2012 $249.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122164]
RECYCLE ROAD BASE Apr-16-2012 $295.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122168]
SAND & GRAVEL Apr-16-2012 $141.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122170]
PATCH WORK MCCONNELL/SHANNON Apr-16-2012 $569.77
MARTIN MARIETTA MATERIALS
[P.O. # 9122067]
SAND & GRAVEL Apr-10-2012 $718.11
MARTIN MARIETTA MATERIALS
[P.O. # 9122066]
SAND & GRAVEL Apr-10-2012 $316.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122065]
SAND & GRAVEL Apr-10-2012 $320.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121932]
RECYCLED ASPHALT Apr-03-2012 $136.13
Total (of all records): $ 95,067.61