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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 $3,382,821.91
ALL PRO SEALING & ASPHALT $55,824.98
AMERICAN MOBILE WELDING $2,438.00
BANNER CONCRETE $173,149.14
BELAIR SITEWORK SERVICES $195.00
CITY OF FORT COLLINS - STREETS $378.25
CITY OF FORT COLLINS MISCELLAN $1,419,953.52
CONCRETE EXPRESS INC $177,570.64
CONNELL RESOURCES INC $91,550.47
CUTLER REPAVING INC $793,890.81
DON KEHN CONSTRUCTION INC $0.00
LARIMER COUNTY ROAD & BRIDGE D $101,126.63
MARTIN & SONS EXCAVATING $620.00
MARTIN MARIETTA MATERIALS $10,254,095.77
NORTHSTAR CONCRETE INC $1,889,914.19
PHILGREEN CONSTRUCTION INC $3,224.66
SQUARE SHOPPING CENTER LLC $35,689.50
SUTHERLAND LUMBER & DESIGN GAL $28.92
UMB Card Services $312.98
UNITED REPROGRAPHIC SUPPLY INC $125.80
VOGEL CONCRETE INC $1,848,504.24
VOGEL CONCRETE INC (ACH) $281,380.95
VOGEL CONCRETE INC - LE INC- ( $1,339,152.04
VOGEL CONCRETE INC - VGL INC- $32,610.50
VOGEL CONCRETE INC -VGL INC- ( $71,353.04
Total: $ 21,955,911.94