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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 $341,731.48
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 $1,815,589.12
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 $2,569,325.14
MARTIN & SONS EXCAVATING $620.00
MARTIN MARIETTA MATERIALS $9,538,285.79
NARANJO CIVIL CONTRACTORS INC $138,020.00
NORTHSTAR CONCRETE INC $2,345,320.01
PHILGREEN CONSTRUCTION INC $3,224.66
ROAD RUNNER GRADING LLC $60,994.75
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
SQUARE SHOPPING CENTER LLC $35,689.50
UMB Card Services $454.70
UNITED REPROGRAPHIC SUPPLY INC $125.80
VOGEL CONCRETE INC (ACH) $169,145.58
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: $ 22,207,104.45