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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. # 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): $ 90,397.25