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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
A-1 CHIPSEAL CO $2,804,633.42
AMERICAN MOBILE WELDING $2,438.00
BANNER CONCRETE $3,075.50
CITY OF FORT COLLINS MISCELLAN $1,097,906.20
CONCRETE EXPRESS INC $208,375.82
CONCRETE STABILIZATION $45,569.50
CONNELL RESOURCES INC $11,271.89
CUTLER REPAVING INC $387,171.92
DANA MCBRIDE HOMES INC $805.00
DBC IRRIGATION SUPPLY $231.21
E-Z POUR READY MIX $306.50
ENVIROTECH SERVICES INC $18,254.00
FORT COLLINS TREE CARE INC $1,812.50
LARIMER COUNTY ROAD & BRIDGE D $21,148.64
MARTIN MARIETTA MATERIALS $7,398,169.47
NORTHSTAR CONCRETE INC $1,003,902.08
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $28.27
VAISALA INC $12,000.00
VOGEL CONCRETE INC $2,531,789.05
WESTERN ROUTING SERVICES $19,630.00
Total: $ 15,568,547.89