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Expense types 'Street & Bridge Maint Serv' expenses

'Street & Bridge Maint Serv' Description

Street maintenance, including asphault repair and street sweeping, and bridge maintenance

Vendor Amount
UMB Card Services $308.40
SQUARE SHOPPING CENTER LLC $35,689.50
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
ROAD RUNNER GRADING LLC (ACH) $13,133.00
ROAD RUNNER GRADING LLC $60,994.75
NORTHSTAR CONCRETE INC $2,404,803.70
NARANJO CIVIL CONTRACTORS INC $138,020.00
MARTIN MARIETTA MATERIALS $8,372,320.54
LIGHTFIELD ENTERPRISES INC(ACH $4,139,034.40
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
KORBY LANDSCAPING LLC $408.00
DON KEHN CONSTRUCTION INC $0.00
CONNELL RESOURCES INC $60,640.00
COLORADO, STATE OF $500,000.00
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS MISCELLAN $1,708,835.39
CITY OF FORT COLLINS - STREETS $1,204.44
CITY OF FORT COLLINS UTILITIE $-6,539.33
BANNER CONCRETE $358,020.99
ALL PRO SEALING & ASPHALT $530,621.63
A-1 CHIPSEAL CO $2,201,501.92
Total: $ 20,444,355.17