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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 $952,658.03
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $287,201.73
CONCRETE EXPRESS INC $65,366.04
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
MARTIN MARIETTA MATERIALS $3,029,702.67
NORTHSTAR CONCRETE INC $419,983.89
VOGEL CONCRETE INC $896,588.22
Total: $ 6,022,732.65