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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Sand & Gravel Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Taft Sand And Gravel  pea gravel Jul-31-2013 $169.61
Taft Sand And Gravel  playground sand Jul-31-2013 $303.80
Pioneer Sand Company  Breeze Jul-31-2013 $112.56
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 1306664]
Rock Jul-26-2013 $103.00
MARTIN MARIETTA MATERIALS
[P.O. # 1306553]
Rocks Jul-23-2013 $25.04
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133892]
ST-532904 Jul-23-2013 $1,011.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133890]
ST-533849 Jul-23-2013 $684.55
Total (of all records): $ 60,293.01