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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 $1,295,506.38
VOGEL CONCRETE INC $640,694.97
CITY OF FORT COLLINS MISCELLAN $540,110.27
NORTHSTAR CONCRETE INC $245,768.16
A-1 CHIPSEAL CO $84,190.57
CUTLER REPAVING INC $20,480.82
CONCRETE STABILIZATION $18,281.50
VAISALA INC $12,000.00
E-Z POUR READY MIX $306.50
Total: $ 2,857,339.17