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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 $3,506,618.60
VOGEL CONCRETE INC $1,247,111.07
A-1 CHIPSEAL CO $1,176,567.60
CITY OF FORT COLLINS MISCELLAN $582,331.23
NORTHSTAR CONCRETE INC $377,832.30
CONCRETE EXPRESS INC $143,009.78
CUTLER REPAVING INC $20,480.82
CONCRETE STABILIZATION $18,281.50
VAISALA INC $12,000.00
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
SUTHERLAND LUMBER & DESIGN GAL $28.92
Total: $ 7,085,373.32