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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
MARTIN MARIETTA MATERIALS $5,787,442.10
A-1 CHIPSEAL CO $2,746,525.98
VOGEL CONCRETE INC $1,983,762.27
CITY OF FORT COLLINS MISCELLAN $841,484.31
NORTHSTAR CONCRETE INC $742,645.70
CUTLER REPAVING INC $409,616.49
CONCRETE EXPRESS INC $143,009.78
LARIMER COUNTY ROAD & BRIDGE D $103,185.43
CONCRETE STABILIZATION $45,569.50
WESTERN ROUTING SERVICES $19,630.00
ENVIROTECH SERVICES INC $18,254.00
VAISALA INC $12,000.00
CONNELL RESOURCES INC $9,168.92
BANNER CONCRETE $5,953.50
NEWCO INCORPORATED $2,441.66
FORT COLLINS TREE CARE INC $1,812.50
DANA MCBRIDE HOMES INC $805.00
D J'S EXCAVATING $500.00
GOLTZ ASPHALT CO $475.00
E-Z POUR READY MIX $306.50
DBC IRRIGATION SUPPLY $231.21
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $28.27
Total: $ 12,874,877.04