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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 $1,312,575.87
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $181,019.35
CONCRETE EXPRESS INC $166,603.48
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
MARTIN MARIETTA MATERIALS $3,438,100.52
NORTHSTAR CONCRETE INC $429,126.68
SUTHERLAND LUMBER & DESIGN GAL $28.92
VOGEL CONCRETE INC $1,242,290.51
Total: $ 7,140,977.40