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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 $1,185,046.33
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $653,095.82
CONCRETE EXPRESS INC $160,253.29
CONCRETE STABILIZATION $18,281.50
CUTLER REPAVING INC $368,837.37
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
MARTIN MARIETTA MATERIALS $3,999,690.95
NORTHSTAR CONCRETE INC $458,962.63
SUTHERLAND LUMBER & DESIGN GAL $28.92
VAISALA INC $12,000.00
VOGEL CONCRETE INC $1,497,036.97
Total: $ 8,356,783.28