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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 $220,198.84
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $140,761.94
CONCRETE EXPRESS INC $65,366.04
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
MARTIN MARIETTA MATERIALS $1,525,141.86
NORTHSTAR CONCRETE INC $297,062.54
VOGEL CONCRETE INC $663,687.61
Total: $ 3,283,450.90