Street maintenance, including asphault repair and street sweeping, and bridge maintenance
|
Vendor
|
Amount
|
|
A-1 CHIPSEAL CO
|
$2,333,910.16
|
|
ATKINS NORTH AMERICAN INC (PKA
|
$31,124.00
|
|
AVI PC
|
$12,924.95
|
|
BURLINGTON NORTHERN & SANTA FE
|
$11,172.11
|
|
CITY OF FORT COLLINS MISCELLAN
|
$1,237,963.69
|
|
CONCRETE STRUCTURES INC
|
$2,144.00
|
|
CONNELL RESOURCES INC
|
$29,860.00
|
|
CUTLER REPAVING INC
|
$536,393.43
|
|
DANA KEPNER CO
|
$2,515.20
|
|
E-Z POUR READY MIX
|
$1,300.50
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$70.00
|
|
FORT COLLINS TREE CARE INC
|
$2,450.00
|
|
HAYWARD BAKER INC
|
$68,100.93
|
|
HOMELAND FENCE (LESONDAK CONST
|
$4,408.85
|
|
J A R CONCRETE LLC
|
$132,728.91
|
|
LAFARGE NORTHERN INC
|
$5,730,806.86
|
|
NORTHSTAR CONCRETE INC
|
$658,916.68
|
|
OLDCASTLE PRECAST INC
|
$725.00
|
|
PBS&J
|
$63,883.00
|
|
PONDEROSA PIPELINE
|
$2,340.00
|
|
VLCEK MASONRY INC
|
$175.00
|
|
VOGEL CONCRETE INC
|
$2,816,295.61
|
|
Total:
|
$ 13,680,208.88
|