Website home about our city

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
A-1 CHIPSEAL CO $1,654,148.95
BANNER CONCRETE $5,953.50
CITY OF FORT COLLINS MISCELLAN $843,544.37
CONCRETE STABILIZATION $27,288.00
CONNELL RESOURCES INC $10,668.85
CUTLER REPAVING INC $409,616.49
D J'S EXCAVATING $500.00
DBC IRRIGATION SUPPLY $231.21
E-Z POUR READY MIX $306.50
ENVIROTECH SERVICES INC $18,254.00
FORT COLLINS TREE CARE INC $1,812.50
GOLTZ ASPHALT CO $475.00
LARIMER COUNTY ROAD & BRIDGE D $103,185.43
MARTIN MARIETTA MATERIALS $3,927,503.10
NEWCO INCORPORATED $2,441.66
NORTHSTAR CONCRETE INC $703,702.37
UMB Card Services $28.27
VAISALA INC $12,000.00
VOGEL CONCRETE INC $1,441,075.20
WESTERN ROUTING SERVICES $19,630.00
Total: $ 9,182,365.40