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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
MARTIN MARIETTA MATERIALS $2,213,665.94
A-1 CHIPSEAL CO $1,092,377.03
VOGEL CONCRETE INC $752,846.80
CONCRETE EXPRESS INC $143,009.78
NORTHSTAR CONCRETE INC $132,064.14
CITY OF FORT COLLINS MISCELLAN $51,979.84
CONCRETE STABILIZATION $18,281.50
DANA MCBRIDE HOMES INC $805.00
SUTHERLAND LUMBER & DESIGN GAL $28.92
Total: $ 4,405,058.95