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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
VOGEL CONCRETE INC $668,508.17
VAISALA INC $12,000.00
NORTHSTAR CONCRETE INC $245,768.16
MARTIN MARIETTA MATERIALS $1,593,659.94
E-Z POUR READY MIX $306.50
DANA MCBRIDE HOMES INC $805.00
CUTLER REPAVING INC $20,480.82
CONCRETE STABILIZATION $18,281.50
CONCRETE EXPRESS INC $41,772.34
CITY OF FORT COLLINS MISCELLAN $542,073.82
A-1 CHIPSEAL CO $84,190.57
Total: $ 3,227,846.82