Website home about our city

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 $2,121,524.56
A-1 CHIPSEAL CO $1,100,855.76
VOGEL CONCRETE INC $786,839.47
CUTLER REPAVING INC $366,691.10
NORTHSTAR CONCRETE INC $301,187.82
CITY OF FORT COLLINS MISCELLAN $135,239.91
CONCRETE EXPRESS INC $38,221.87
AMERICAN MOBILE WELDING $2,438.00
CONNELL RESOURCES INC $2,102.97
SUTHERLAND LUMBER & DESIGN GAL $28.92
Total: $ 4,855,130.38