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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 $2,755,004.71
AMERICAN MOBILE WELDING $2,438.00
BANNER CONCRETE $5,953.50
CITY OF FORT COLLINS MISCELLAN $881,469.06
CONCRETE EXPRESS INC $160,253.29
CONCRETE STABILIZATION $45,569.50
CONNELL RESOURCES INC $9,168.92
CUTLER REPAVING INC $757,973.04
D J'S EXCAVATING $500.00
DANA MCBRIDE HOMES INC $805.00
DBC IRRIGATION SUPPLY $231.21
E-Z POUR READY MIX $306.50
ENVIROTECH SERVICES INC $18,254.00
FORT COLLINS TREE CARE INC $1,812.50
GOLTZ ASPHALT CO $475.00
LARIMER COUNTY ROAD & BRIDGE D $21,148.64
MARTIN MARIETTA MATERIALS $5,544,847.63
NEWCO INCORPORATED $2,441.66
NORTHSTAR CONCRETE INC $745,330.06
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $28.27
VAISALA INC $12,000.00
VOGEL CONCRETE INC $2,090,400.43
WESTERN ROUTING SERVICES $19,630.00
Total: $ 13,076,069.84