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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 $1,100,855.76
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $151,884.05
CONCRETE EXPRESS INC $160,253.29
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
DANA MCBRIDE HOMES INC $805.00
MARTIN MARIETTA MATERIALS $3,309,362.19
NORTHSTAR CONCRETE INC $348,770.94
SUTHERLAND LUMBER & DESIGN GAL $28.92
VOGEL CONCRETE INC $1,086,948.33
Total: $ 6,530,140.55