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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Sand & Gravel Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9140957]
SAND & GRAVEL SUPPLIES Feb-10-2014 $152.95
CITY OF FORT COLLINS - STREETS
[P.O. # 9140427]
SAND & GRAVEL Jan-15-2014 $139.89
CITY OF FORT COLLINS - STREETS
[P.O. # 1310119]
SAND & GRAVEL Dec-12-2013 $159.78
MARTIN MARIETTA MATERIALS
[P.O. # 9136549]
SAND & GRAVEL Dec-05-2013 $118.30
MARTIN MARIETTA MATERIALS
[P.O. # 9135712]
SAND & GRAVEL Dec-02-2013 $-862.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
SAND & GRAVEL Nov-20-2013 $-159.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136198]
SAND & GRAVEL Nov-18-2013 $159.78
MARTIN MARIETTA MATERIALS
[P.O. # 9136083]
SAND & GRAVEL Nov-12-2013 $233.62
MARTIN MARIETTA MATERIALS
[P.O. # 9135978]
SAND & GRAVEL Nov-05-2013 $230.17
MARTIN MARIETTA MATERIALS
[P.O. # 9135712]
SAND & GRAVEL Oct-17-2013 $862.79
MARTIN MARIETTA MATERIALS
[P.O. # 9134686]
SAND & GRAVEL Aug-26-2013 $158.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
RECYCLED ASPHALT Jul-26-2013 $511.45
MARTIN MARIETTA MATERIALS
[P.O. # 9133884]
SAND & GRAVEL Jul-23-2013 $637.45
MARTIN MARIETTA MATERIALS
[P.O. # 9133816]
SAND & GRAVEL Jul-19-2013 $1,240.28
MARTIN MARIETTA MATERIALS
[P.O. # 9133816]
SAND & GRAVEL Jul-19-2013 $970.62
MARTIN MARIETTA MATERIALS
[P.O. # 9133529]
SAND & GRAVEL Jul-09-2013 $424.70
MARTIN MARIETTA MATERIALS
[P.O. # 9132705]
SAND & GRAVEL May-23-2013 $3,647.14
MARTIN MARIETTA MATERIALS
[P.O. # 9132622]
SAND & GRAVEL May-21-2013 $177.68
MARTIN MARIETTA MATERIALS
[P.O. # 9132461]
SAND & GRAVEL May-15-2013 $542.63
MARTIN MARIETTA MATERIALS
[P.O. # 9131916]
SAND & GRAVEL Apr-16-2013 $692.63
MARTIN MARIETTA MATERIALS
[P.O. # 9131916]
SAND & GRAVEL Apr-16-2013 $118.39
Total (of all records): $ 81,737.27