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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 $1,098,249.97
VOGEL CONCRETE INC $480,532.23
CUTLER REPAVING INC $366,691.10
NORTHSTAR CONCRETE INC $216,706.80
CITY OF FORT COLLINS MISCELLAN $109,663.09
CONCRETE EXPRESS INC $17,243.51
A-1 CHIPSEAL CO $8,478.73
AMERICAN MOBILE WELDING $2,438.00
CONNELL RESOURCES INC $2,102.97
Total: $ 2,302,106.40