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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 $1,129,485.99
CITY OF FORT COLLINS MISCELLAN $306,190.86
CONCRETE EXPRESS INC $143,009.78
CONCRETE STABILIZATION $18,281.50
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
MARTIN MARIETTA MATERIALS $2,816,111.20
NORTHSTAR CONCRETE INC $317,284.86
SUTHERLAND LUMBER & DESIGN GAL $28.92
VAISALA INC $12,000.00
VOGEL CONCRETE INC $1,067,275.62
Total: $ 5,810,780.23