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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 $1,654,148.95
AVI PC $680.00
BANNER CONCRETE $5,953.50
CITY OF FORT COLLINS MISCELLAN $1,006,142.14
CONCRETE EXPRESS INC $122,031.42
CONCRETE STABILIZATION $45,569.50
CONNELL RESOURCES INC $127,399.35
CUTLER REPAVING INC $409,616.49
D J'S EXCAVATING $500.00
DANA MCBRIDE HOMES INC $805.00
DBC IRRIGATION SUPPLY $231.21
E-Z POUR READY MIX $306.50
ENVIROTECH SERVICES INC $18,254.00
FORT COLLINS TREE CARE INC $1,812.50
FULLER LANDSCAPING LLC $1,509.66
GOLTZ ASPHALT CO $475.00
J A R CONCRETE LLC $13,778.30
LARIMER COUNTY ROAD & BRIDGE D $103,185.43
MARTIN MARIETTA MATERIALS $5,117,894.45
NEWCO INCORPORATED $2,441.66
NORTHSTAR CONCRETE INC $860,047.36
UMB Card Services $28.27
VAISALA INC $12,000.00
VOGEL CONCRETE INC $2,102,007.91
WESTERN ROUTING SERVICES $19,630.00
Total: $ 11,626,448.60