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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
Total (of all records): $ 46,745.48