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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 $1,100,855.76
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $112,985.55
CONCRETE EXPRESS INC $160,253.29
CUTLER REPAVING INC $348,356.55
DANA MCBRIDE HOMES INC $805.00
MARTIN MARIETTA MATERIALS $2,704,184.57
NORTHSTAR CONCRETE INC $213,194.47
SUTHERLAND LUMBER & DESIGN GAL $28.92
VOGEL CONCRETE INC $856,342.00
Total: $ 5,499,444.11