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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 $1,100,855.76
AMERICAN MOBILE WELDING $2,438.00
CITY OF FORT COLLINS MISCELLAN $111,022.00
CONCRETE EXPRESS INC $118,480.95
CUTLER REPAVING INC $348,356.55
MARTIN MARIETTA MATERIALS $2,406,031.01
NORTHSTAR CONCRETE INC $213,194.47
SUTHERLAND LUMBER & DESIGN GAL $28.92
VOGEL CONCRETE INC $828,528.80
Total: $ 5,128,936.46