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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 $1,182,984.10
CITY OF FORT COLLINS MISCELLAN $688,920.61
CONCRETE EXPRESS INC $143,009.78
CONCRETE STABILIZATION $45,569.50
CONNELL RESOURCES INC $0.00
CUTLER REPAVING INC $20,480.82
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
ENVIROTECH SERVICES INC $18,254.00
FORT COLLINS TREE CARE INC $1,687.50
MARTIN MARIETTA MATERIALS $3,787,511.55
NORTHSTAR CONCRETE INC $474,172.62
SUTHERLAND LUMBER & DESIGN GAL $28.92
VAISALA INC $12,000.00
VOGEL CONCRETE INC $1,445,456.54
WESTERN ROUTING SERVICES $19,630.00
Total: $ 7,840,817.44