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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 $84,190.57
CITY OF FORT COLLINS MISCELLAN $556,754.41
CONCRETE EXPRESS INC $122,031.42
CONCRETE STABILIZATION $18,281.50
CUTLER REPAVING INC $20,480.82
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
MARTIN MARIETTA MATERIALS $2,483,344.01
NORTHSTAR CONCRETE INC $293,351.28
VAISALA INC $12,000.00
VOGEL CONCRETE INC $940,803.83
Total: $ 4,532,349.34