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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 $2,082,144.02
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $675,901.67
CONCRETE EXPRESS INC $208,375.82
CONCRETE STABILIZATION $18,281.50
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
MARTIN MARIETTA MATERIALS $5,853,231.05
NORTHSTAR CONCRETE INC $842,732.25
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $166.68
VAISALA INC $12,000.00
VOGEL CONCRETE INC $2,174,747.88
Total: $ 12,239,953.36