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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
MARTIN MARIETTA MATERIALS $2,211,112.22
A-1 CHIPSEAL CO $1,092,377.03
VOGEL CONCRETE INC $606,416.10
CONCRETE EXPRESS INC $143,009.78
NORTHSTAR CONCRETE INC $132,064.14
CITY OF FORT COLLINS MISCELLAN $42,220.96
DANA MCBRIDE HOMES INC $805.00
SUTHERLAND LUMBER & DESIGN GAL $28.92
Total: $ 4,228,034.15