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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. # 9124794]
SAND & GRAVEL Sep-04-2012 $940.32
RON'S CUSTOM ENTRYWAYS
[P.O. # 1208311]
SAND & GRAVEL Aug-27-2012 $1,081.21
MARTIN MARIETTA MATERIALS
[P.O. # 9124554]
SAND & GRAVEL Aug-21-2012 $736.42
MARTIN MARIETTA MATERIALS
[P.O. # 9124328]
CEMENT & ASPHALT Aug-06-2012 $362.86
MARTIN MARIETTA MATERIALS
[P.O. # 9124327]
SAND & GRAVEL Aug-06-2012 $1,361.12
MARTIN MARIETTA MATERIALS
[P.O. # 9124328]
SAND & GRAVEL Aug-06-2012 $2,106.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124331]
RECYCLED ROAD BASE Aug-06-2012 $757.35
MARTIN MARIETTA MATERIALS
[P.O. # 9124327]
SAND & GRAVEL Aug-06-2012 $587.37
Total (of all records): $ 53,737.90