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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 $578,602.90
SUTHERLAND LUMBER & DESIGN GAL $28.92
NORTHSTAR CONCRETE INC $132,064.14
MARTIN MARIETTA MATERIALS $1,912,958.66
CONCRETE EXPRESS INC $101,237.44
CITY OF FORT COLLINS MISCELLAN $40,257.41
A-1 CHIPSEAL CO $1,092,377.03
Total: $ 3,857,526.50