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
A-1 CHIPSEAL CO $1,100,855.76
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $96,341.41
CONCRETE EXPRESS INC $38,221.87
CUTLER REPAVING INC $348,356.55
MARTIN MARIETTA MATERIALS $1,516,346.94
NORTHSTAR CONCRETE INC $165,611.35
SUTHERLAND LUMBER & DESIGN GAL $28.92
VOGEL CONCRETE INC $556,233.14
Total: $ 3,824,433.94