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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
MARTIN MARIETTA MATERIALS $300,707.28
VOGEL CONCRETE INC $214,813.04
NORTHSTAR CONCRETE INC $78,282.05
CITY OF FORT COLLINS MISCELLAN $64,111.66
CONCRETE EXPRESS INC $41,772.34
CONCRETE STABILIZATION $18,281.50
VAISALA INC $12,000.00
DANA MCBRIDE HOMES INC $805.00
Total: $ 730,772.87