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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 $10,552,249.33
A-1 CHIPSEAL CO $3,382,821.91
VOGEL CONCRETE INC $1,876,317.44
NORTHSTAR CONCRETE INC $1,790,640.61
VOGEL CONCRETE INC - LE INC- ( $1,339,152.04
CITY OF FORT COLLINS MISCELLAN $1,324,584.79
CUTLER REPAVING INC $793,890.81
VOGEL CONCRETE INC (ACH) $281,380.95
CONCRETE EXPRESS INC $219,342.98
BANNER CONCRETE $163,300.74
LARIMER COUNTY ROAD & BRIDGE D $101,126.63
CONNELL RESOURCES INC $91,550.47
VOGEL CONCRETE INC -VGL INC- ( $71,353.04
SQUARE SHOPPING CENTER LLC $35,689.50
VOGEL CONCRETE INC - VGL INC- $32,610.50
PHILGREEN CONSTRUCTION INC $3,224.66
AMERICAN MOBILE WELDING $2,438.00
DANA MCBRIDE HOMES INC $805.00
MARTIN & SONS EXCAVATING $620.00
CITY OF FORT COLLINS - STREETS $378.25
UMB Card Services $312.98
BELAIR SITEWORK SERVICES $195.00
UNITED REPROGRAPHIC SUPPLY INC $125.80
SUTHERLAND LUMBER & DESIGN GAL $28.92
DON KEHN CONSTRUCTION INC $0.00
Total: $ 22,064,140.35