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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
VOGEL CONCRETE INC -VGL INC- ( $71,353.04
VOGEL CONCRETE INC - VGL INC- $32,610.50
VOGEL CONCRETE INC - LE INC- ( $1,339,152.04
VOGEL CONCRETE INC (ACH) $281,380.95
VOGEL CONCRETE INC $1,876,317.44
UNITED REPROGRAPHIC SUPPLY INC $125.80
UMB Card Services $312.98
SUTHERLAND LUMBER & DESIGN GAL $28.92
SQUARE SHOPPING CENTER LLC $35,689.50
PHILGREEN CONSTRUCTION INC $3,224.66
NORTHSTAR CONCRETE INC $1,790,640.61
MARTIN MARIETTA MATERIALS $10,552,249.33
MARTIN & SONS EXCAVATING $620.00
LARIMER COUNTY ROAD & BRIDGE D $101,126.63
DON KEHN CONSTRUCTION INC $0.00
DANA MCBRIDE HOMES INC $805.00
CUTLER REPAVING INC $793,890.81
CONNELL RESOURCES INC $91,550.47
CONCRETE EXPRESS INC $219,342.98
CITY OF FORT COLLINS MISCELLAN $1,324,584.79
CITY OF FORT COLLINS - STREETS $378.25
BELAIR SITEWORK SERVICES $195.00
BANNER CONCRETE $163,300.74
AMERICAN MOBILE WELDING $2,438.00
A-1 CHIPSEAL CO $3,382,821.91
Total: $ 22,064,140.35