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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 $2,214,799.20
ALL PRO SEALING & ASPHALT $440,145.55
BANNER CONCRETE $346,375.21
CITY OF FORT COLLINS UTILITIE $-6,539.33
CITY OF FORT COLLINS - STREETS $1,204.44
CITY OF FORT COLLINS MISCELLAN $1,953,583.92
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 $144,433.20
DON KEHN CONSTRUCTION INC $0.00
KORBY LANDSCAPING LLC $408.00
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
LIGHTFIELD ENTERPRISES INC(ACH $2,705,116.07
MARTIN & SONS EXCAVATING $620.00
MARTIN MARIETTA MATERIALS $7,082,407.45
NARANJO CIVIL CONTRACTORS INC $138,020.00
NORTHSTAR CONCRETE INC $2,231,136.56
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 - LE INC- ( $1,029,513.77
VOGEL CONCRETE INC - VGL INC- $31,459.17
Total: $ 18,349,497.62