Website home about our city

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 $8,478.73
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $70,764.59
CONCRETE EXPRESS INC $17,243.51
CUTLER REPAVING INC $348,356.55
MARTIN MARIETTA MATERIALS $493,072.35
NORTHSTAR CONCRETE INC $81,130.33
VOGEL CONCRETE INC $249,925.90
Total: $ 1,271,409.96