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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 $2,045,035.06
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $411,931.77
CONCRETE EXPRESS INC $208,375.82
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
DANA MCBRIDE HOMES INC $805.00
MARTIN MARIETTA MATERIALS $5,248,232.07
NORTHSTAR CONCRETE INC $657,511.53
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $166.68
VOGEL CONCRETE INC $1,713,888.36
Total: $ 10,657,207.28