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Expense types 'Sand & Gravel Supplies' expenses

'Sand & Gravel Supplies' Description

Sand and gravel

Vendor Amount
UMB Card Services $50,057.79
PIONEER SAND CO $102,790.62
PIONEER $11.10
MARTIN MARIETTA MATERIALS (ACH $3,551.18
MARTIN MARIETTA MATERIALS $950,653.36
LARIMER COUNTY SOLID WASTE $44.89
JAX FARM & RANCH LLC $29.78
HARRY CORKLE CONSTRUCTION $832.00
HAGEMAN EARTH CYCLE $328.11
E-Z POUR READY MIX $20,166.50
DON KEHN CONSTRUCTION INC $70,828.98
CONNELL RESOURCES INC $89,582.14
CITY OF FORT COLLINS MISCELLAN $1,369.36
CITY OF FORT COLLINS - STREETS $15,819.72
BOWMAN CONSTRUCTION SUPPLY $251.88
BANNER CONCRETE $1,635.09
AGGREGATE LOGISTICS LLC $39,133.64
AGGREGATE INDUSTRIES INC $84,389.00
Total: $ 1,431,475.14