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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 $2,135,642.13
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $976,122.34
CONCRETE EXPRESS INC $208,375.82
CONCRETE STABILIZATION $45,569.50
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $387,171.92
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
ENVIROTECH SERVICES INC $18,254.00
FORT COLLINS TREE CARE INC $1,687.50
MARTIN MARIETTA MATERIALS $6,817,214.22
NORTHSTAR CONCRETE INC $894,156.51
SUTHERLAND LUMBER & DESIGN GAL $28.92
VAISALA INC $12,000.00
VOGEL CONCRETE INC $2,342,044.76
WESTERN ROUTING SERVICES $19,630.00
Total: $ 13,863,550.09