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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 $2,129,225.63
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $869,532.96
CONCRETE EXPRESS INC $208,375.82
CONCRETE STABILIZATION $18,281.50
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
MARTIN MARIETTA MATERIALS $6,536,321.27
NORTHSTAR CONCRETE INC $797,816.19
SUTHERLAND LUMBER & DESIGN GAL $28.92
VAISALA INC $12,000.00
VOGEL CONCRETE INC $2,143,699.29
Total: $ 13,108,105.97