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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 $306,307.24
SUTHERLAND LUMBER & DESIGN GAL $28.92
NORTHSTAR CONCRETE INC $84,481.02
MARTIN MARIETTA MATERIALS $1,023,274.59
CONCRETE EXPRESS INC $20,978.36
CITY OF FORT COLLINS MISCELLAN $25,576.82
A-1 CHIPSEAL CO $1,092,377.03
Total: $ 2,553,023.98