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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 $4,604,868.57
VOGEL CONCRETE INC $1,727,643.30
A-1 CHIPSEAL CO $1,185,046.33
CITY OF FORT COLLINS MISCELLAN $691,994.32
NORTHSTAR CONCRETE INC $594,539.10
CUTLER REPAVING INC $387,171.92
CONCRETE EXPRESS INC $160,253.29
CONCRETE STABILIZATION $18,281.50
VAISALA INC $12,000.00
AMERICAN MOBILE WELDING $2,438.00
CONNELL RESOURCES INC $2,102.97
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
SUTHERLAND LUMBER & DESIGN GAL $28.92
Total: $ 9,387,479.72