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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
MARTIN MARIETTA MATERIALS $10,197,183.20
A-1 CHIPSEAL CO $2,733,116.55
NORTHSTAR CONCRETE INC $2,516,881.00
LIGHTFIELD ENTERPRISES INC(ACH $2,205,395.63
CITY OF FORT COLLINS MISCELLAN $1,666,278.49
VOGEL CONCRETE INC - LE INC- ( $1,339,152.04
CUTLER REPAVING INC $427,199.71
ALL PRO SEALING & ASPHALT $350,081.11
VOGEL CONCRETE INC (ACH) $281,380.95
BANNER CONCRETE $234,504.36
VOGEL CONCRETE INC $161,449.27
NARANJO CIVIL CONTRACTORS INC $138,020.00
CONNELL RESOURCES INC $131,877.50
LARIMER COUNTY ROAD & BRIDGE D $124,921.97
VOGEL CONCRETE INC -VGL INC- ( $71,353.04
SQUARE SHOPPING CENTER LLC $35,689.50
VOGEL CONCRETE INC - VGL INC- $32,610.50
CONCRETE EXPRESS INC $10,967.16
PHILGREEN CONSTRUCTION INC $3,224.66
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
CITY OF FORT COLLINS - STREETS $1,582.69
MARTIN & SONS EXCAVATING $620.00
KORBY LANDSCAPING LLC $408.00
UMB Card Services $215.30
BELAIR SITEWORK SERVICES $195.00
UNITED REPROGRAPHIC SUPPLY INC $125.80
DON KEHN CONSTRUCTION INC $0.00
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
CITY OF FORT COLLINS UTILITIE $-6,539.33
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
Total: $ 22,559,456.60