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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 $4,228,210.38
VOGEL CONCRETE INC $1,829,712.25
A-1 CHIPSEAL CO $1,654,148.95
CITY OF FORT COLLINS MISCELLAN $991,461.55
NORTHSTAR CONCRETE INC $812,464.24
CUTLER REPAVING INC $409,616.49
CONNELL RESOURCES INC $127,399.35
LARIMER COUNTY ROAD & BRIDGE D $103,185.43
CONCRETE STABILIZATION $45,569.50
CONCRETE EXPRESS INC $41,772.34
WESTERN ROUTING SERVICES $19,630.00
ENVIROTECH SERVICES INC $18,254.00
J A R CONCRETE LLC $13,778.30
VAISALA INC $12,000.00
BANNER CONCRETE $5,953.50
NEWCO INCORPORATED $2,441.66
FORT COLLINS TREE CARE INC $1,812.50
FULLER LANDSCAPING LLC $1,509.66
DANA MCBRIDE HOMES INC $805.00
AVI PC $680.00
D J'S EXCAVATING $500.00
GOLTZ ASPHALT CO $475.00
E-Z POUR READY MIX $306.50
DBC IRRIGATION SUPPLY $231.21
UMB Card Services $28.27
Total: $ 10,321,946.08