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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 $2,045,035.06
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $395,287.63
CONCRETE EXPRESS INC $86,344.40
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
MARTIN MARIETTA MATERIALS $4,060,394.44
NORTHSTAR CONCRETE INC $609,928.41
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $166.68
VOGEL CONCRETE INC $1,413,779.50
Total: $ 8,982,197.11