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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
VOGEL CONCRETE INC $1,059,135.13
SUTHERLAND LUMBER & DESIGN GAL $28.92
NORTHSTAR CONCRETE INC $348,770.94
MARTIN MARIETTA MATERIALS $3,011,208.63
CUTLER REPAVING INC $366,691.10
CONNELL RESOURCES INC $2,102.97
CONCRETE EXPRESS INC $118,480.95
CITY OF FORT COLLINS MISCELLAN $149,920.50
AMERICAN MOBILE WELDING $2,438.00
A-1 CHIPSEAL CO $1,100,855.76
Total: $ 6,159,632.90