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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 $7,239,419.01
VOGEL CONCRETE INC $2,888,847.38
A-1 CHIPSEAL CO $2,755,004.71
NORTHSTAR CONCRETE INC $1,161,235.18
CITY OF FORT COLLINS MISCELLAN $1,141,382.05
CUTLER REPAVING INC $776,307.59
CONCRETE EXPRESS INC $160,253.29
CONNELL RESOURCES INC $129,502.32
LARIMER COUNTY ROAD & BRIDGE D $103,185.43
CONCRETE STABILIZATION $45,569.50
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
AMERICAN MOBILE WELDING $2,438.00
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
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $28.27
Total: $ 16,481,578.98