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Expense types 'Street & Bridge Maint Serv' expenses

'Street & Bridge Maint Serv' Description

Street maintenance, including asphault repair and street sweeping, and bridge maintenance

Vendor Amount
LIGHTFIELD ENTERPRISES INC(ACH $5,770,392.41
MARTIN MARIETTA MATERIALS $5,563,012.05
NORTHSTAR CONCRETE INC $2,748,841.80
A-1 CHIPSEAL CO $2,201,501.92
CITY OF FORT COLLINS MISCELLAN $1,678,805.99
ALL PRO SEALING & ASPHALT $546,943.68
COLORADO, STATE OF $500,000.00
NARANJO CIVIL CONTRACTORS INC $499,896.50
BANNER CONCRETE $292,710.57
BANNER CONCRETE LLC $175,805.26
CONCRETE STABILIZATION TECHNOL $74,268.00
ROAD RUNNER GRADING LLC (ACH) $68,751.25
ROAD RUNNER GRADING LLC $60,994.75
CONNELL RESOURCES INC $60,640.00
HD SUPPLY CONSTRUCTION SUPPLY $59,874.61
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
PRECISION CONCRETE CUTTING $4,659.16
4 RIVERS EQUIPMENT LLC $2,095.00
KOEBNICK, DANIEL $1,589.61
CITY OF FORT COLLINS - STREETS $1,220.84
ROCKY RIDGE NURSERY & LANDSCAP $918.25
LARIMER COUNTY ENGINEERING DEP $375.00
UMB Card Services $308.40
CITY OF FORT COLLINS UTILITIE $-6,539.33
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
Total: $ 20,234,568.96