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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 $1,100,855.76
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $214,032.16
CONCRETE EXPRESS INC $160,253.29
CONCRETE STABILIZATION $18,281.50
CONNELL RESOURCES INC $2,102.97
CUTLER REPAVING INC $366,691.10
DANA MCBRIDE HOMES INC $805.00
MARTIN MARIETTA MATERIALS $3,311,915.91
NORTHSTAR CONCRETE INC $427,052.99
SUTHERLAND LUMBER & DESIGN GAL $28.92
VAISALA INC $12,000.00
VOGEL CONCRETE INC $1,273,948.17
Total: $ 6,890,405.77