Website home about our city

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 $3,874,483.44
A-1 CHIPSEAL CO $1,654,148.95
VOGEL CONCRETE INC $1,405,159.37
CITY OF FORT COLLINS MISCELLAN $801,226.90
NORTHSTAR CONCRETE INC $610,581.56
CUTLER REPAVING INC $409,616.49
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
VAISALA INC $12,000.00
CONNELL RESOURCES INC $9,168.92
BANNER CONCRETE $5,953.50
NEWCO INCORPORATED $2,441.66
FORT COLLINS TREE CARE INC $1,812.50
DANA MCBRIDE HOMES INC $805.00
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: $ 9,017,350.54