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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
A-1 CHIPSEAL CO $2,733,116.55
ALL PRO SEALING & ASPHALT $416,545.69
BANNER CONCRETE $249,934.12
BELAIR SITEWORK SERVICES $195.00
CITY OF FORT COLLINS UTILITIE $-6,539.33
CITY OF FORT COLLINS - STREETS $1,582.69
CITY OF FORT COLLINS MISCELLAN $1,744,354.82
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
CONCRETE EXPRESS INC $10,967.16
CONNELL RESOURCES INC $135,502.40
CUTLER REPAVING INC $427,199.71
DON KEHN CONSTRUCTION INC $0.00
KORBY LANDSCAPING LLC $408.00
LARIMER COUNTY ROAD & BRIDGE D $124,921.97
LIGHTFIELD ENTERPRISES INC(ACH $2,459,720.10
MARTIN & SONS EXCAVATING $620.00
MARTIN MARIETTA MATERIALS $9,852,021.10
NARANJO CIVIL CONTRACTORS INC $138,020.00
NORTHSTAR CONCRETE INC $2,382,724.79
PHILGREEN CONSTRUCTION INC $3,224.66
ROAD RUNNER GRADING LLC $21,857.25
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
SQUARE SHOPPING CENTER LLC $35,689.50
UMB Card Services $215.30
UNITED REPROGRAPHIC SUPPLY INC $125.80
VOGEL CONCRETE INC (ACH) $281,380.95
VOGEL CONCRETE INC - LE INC- ( $1,339,152.04
VOGEL CONCRETE INC - VGL INC- $32,610.50
VOGEL CONCRETE INC -VGL INC- ( $71,353.04
Total: $ 22,358,466.31