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Expense types 'Street & Bridge Maint Serv' expenses

'Street & Bridge Maint Serv' Description

Street maintenance, including asphault repair and street sweeping, and bridge maintenance

Vendor Amount
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS UTILITIE $-6,539.33
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
DON KEHN CONSTRUCTION INC $0.00
UMB Card Services $308.40
KORBY LANDSCAPING LLC $408.00
CITY OF FORT COLLINS - STREETS $1,220.84
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
ROAD RUNNER GRADING LLC (ACH) $13,133.00
SQUARE SHOPPING CENTER LLC $14,183.50
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
CONNELL RESOURCES INC $60,640.00
ROAD RUNNER GRADING LLC $60,994.75
NARANJO CIVIL CONTRACTORS INC $193,020.00
BANNER CONCRETE $306,404.20
COLORADO, STATE OF $500,000.00
ALL PRO SEALING & ASPHALT $530,621.63
CITY OF FORT COLLINS MISCELLAN $1,760,811.46
A-1 CHIPSEAL CO $2,201,501.92
NORTHSTAR CONCRETE INC $2,404,803.70
LIGHTFIELD ENTERPRISES INC(ACH $4,174,382.84
MARTIN MARIETTA MATERIALS $8,360,216.67
Total: $ 20,501,469.42