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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
E-Z POUR READY MIX $306.50
VAISALA INC $12,000.00
CUTLER REPAVING INC $20,480.82
A-1 CHIPSEAL CO $84,190.57
NORTHSTAR CONCRETE INC $245,768.16
VOGEL CONCRETE INC $494,264.27
CITY OF FORT COLLINS MISCELLAN $530,351.39
MARTIN MARIETTA MATERIALS $1,292,952.66
Total: $ 2,680,314.37