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 $1,247,111.07
VAISALA INC $12,000.00
SUTHERLAND LUMBER & DESIGN GAL $28.92
NORTHSTAR CONCRETE INC $377,832.30
MARTIN MARIETTA MATERIALS $3,506,618.60
E-Z POUR READY MIX $306.50
DANA MCBRIDE HOMES INC $805.00
CUTLER REPAVING INC $20,480.82
CONCRETE STABILIZATION $18,281.50
CONCRETE EXPRESS INC $143,009.78
CITY OF FORT COLLINS MISCELLAN $582,331.23
A-1 CHIPSEAL CO $1,176,567.60
Total: $ 7,085,373.32