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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
VOGEL CONCRETE INC $265,611.89
MARTIN MARIETTA MATERIALS $198,976.14
CITY OF FORT COLLINS MISCELLAN $89,086.72
NORTHSTAR CONCRETE INC $78,282.05
CONCRETE STABILIZATION $18,281.50
VAISALA INC $12,000.00
Total: $ 662,238.30