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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Street & Bridge Maint Serv' expenses by vendor (you are here)
Vendor Amount
A-1 CHIPSEAL CO $2,290,444.88
ALL PRO SEALING & ASPHALT $133,983.70
AMERICAN MOBILE WELDING $2,438.00
BANNER CONCRETE $179,646.68
BELAIR SITEWORK SERVICES $195.00
CITY OF FORT COLLINS - STREETS $378.25
CITY OF FORT COLLINS MISCELLAN $1,419,867.67
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
CONCRETE EXPRESS INC $76,333.20
CONNELL RESOURCES INC $91,550.47
CUTLER REPAVING INC $793,890.81
DON KEHN CONSTRUCTION INC $0.00
KORBY LANDSCAPING LLC $408.00
LARIMER COUNTY ROAD & BRIDGE D $101,126.63
LIGHTFIELD ENTERPRISES INC(ACH $590,149.13
MARTIN & SONS EXCAVATING $620.00
MARTIN MARIETTA MATERIALS $11,138,341.73
NORTHSTAR CONCRETE INC $1,962,805.32
PHILGREEN CONSTRUCTION INC $3,224.66
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
SQUARE SHOPPING CENTER LLC $35,689.50
UMB Card Services $312.98
UNITED REPROGRAPHIC SUPPLY INC $125.80
VOGEL CONCRETE INC $1,269,901.34
VOGEL CONCRETE INC (ACH) $281,380.95
VOGEL CONCRETE INC - LE INC- ( $1,339,152.04
VOGEL CONCRETE INC - VGL INC- $32,610.50
VOGEL CONCRETE INC -VGL INC- ( $71,353.04
Total: $ 21,813,784.88