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
MARTIN MARIETTA MATERIALS $196,422.42
VOGEL CONCRETE INC $119,181.19
CITY OF FORT COLLINS MISCELLAN $79,327.84
NORTHSTAR CONCRETE INC $78,282.05
VAISALA INC $12,000.00
Total: $ 485,213.50