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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
VOGEL CONCRETE INC $793,415.94
VAISALA INC $12,000.00
SUTHERLAND LUMBER & DESIGN GAL $28.92
NORTHSTAR CONCRETE INC $210,346.19
MARTIN MARIETTA MATERIALS $2,213,665.94
DANA MCBRIDE HOMES INC $805.00
CONCRETE STABILIZATION $18,281.50
CONCRETE EXPRESS INC $143,009.78
CITY OF FORT COLLINS MISCELLAN $104,369.07
A-1 CHIPSEAL CO $1,092,377.03
Total: $ 4,588,299.37