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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 $2,154,800.86
VOGEL CONCRETE INC $882,354.03
A-1 CHIPSEAL CO $759,598.36
CITY OF FORT COLLINS MISCELLAN $758,724.63
NORTHSTAR CONCRETE INC $451,854.05
CONCRETE STABILIZATION $27,288.00
LARIMER COUNTY ROAD & BRIDGE D $21,148.64
CUTLER REPAVING INC $20,480.82
WESTERN ROUTING SERVICES $19,630.00
ENVIROTECH SERVICES INC $18,254.00
VAISALA INC $12,000.00
CONNELL RESOURCES INC $9,168.92
BANNER CONCRETE $3,075.50
FORT COLLINS TREE CARE INC $1,812.50
E-Z POUR READY MIX $306.50
DBC IRRIGATION SUPPLY $231.21
UMB Card Services $28.27
Total: $ 5,140,756.29