Website home about our city

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
VOGEL CONCRETE INC $460,859.52
VAISALA INC $12,000.00
NORTHSTAR CONCRETE INC $185,220.72
MARTIN MARIETTA MATERIALS $604,998.98
E-Z POUR READY MIX $306.50
CONCRETE STABILIZATION $18,281.50
CITY OF FORT COLLINS MISCELLAN $263,969.90
A-1 CHIPSEAL CO $37,108.96
Total: $ 1,582,746.08