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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
UMB Card Services $308.40
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
ROAD RUNNER GRADING LLC (ACH) $20,470.50
ROAD RUNNER GRADING LLC $60,994.75
NORTHSTAR CONCRETE INC $2,436,660.83
NARANJO CIVIL CONTRACTORS INC $322,940.00
MARTIN MARIETTA MATERIALS $8,360,216.67
LIGHTFIELD ENTERPRISES INC(ACH $4,878,137.72
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
KORBY LANDSCAPING LLC $408.00
CONNELL RESOURCES INC $60,640.00
CONCRETE STABILIZATION TECHNOL $10,737.00
COLORADO, STATE OF $500,000.00
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS MISCELLAN $1,746,388.32
CITY OF FORT COLLINS - STREETS $1,220.84
CITY OF FORT COLLINS UTILITIE $-6,539.33
BANNER CONCRETE $309,056.51
ALL PRO SEALING & ASPHALT $567,600.07
A-1 CHIPSEAL CO $2,201,501.92
4 RIVERS EQUIPMENT LLC $2,095.00
Total: $ 21,398,195.04