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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
CITY OF FORT COLLINS MISCELLAN $78,792.25
CONCRETE EXPRESS INC $122,031.42
CONCRETE STABILIZATION $18,281.50
DANA MCBRIDE HOMES INC $805.00
MARTIN MARIETTA MATERIALS $1,190,391.35
NORTHSTAR CONCRETE INC $125,865.17
VAISALA INC $12,000.00
VOGEL CONCRETE INC $487,108.70
Total: $ 2,035,275.39