Website home about our city

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
CITY OF FORT COLLINS MISCELLAN $12,470.53
CONCRETE EXPRESS INC $41,772.34
CONCRETE STABILIZATION $18,281.50
DANA MCBRIDE HOMES INC $805.00
MARTIN MARIETTA MATERIALS $300,707.28
VOGEL CONCRETE INC $210,221.15
Total: $ 584,257.80