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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 $369,710.81
CONCRETE EXPRESS INC $65,366.04
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
MARTIN MARIETTA MATERIALS $3,037,119.85
NORTHSTAR CONCRETE INC $525,447.39
UMB Card Services $166.68
VOGEL CONCRETE INC $1,107,472.26
Total: $ 6,429,173.13