Website home about our city

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
UMB Card Services $28.27
DBC IRRIGATION SUPPLY $231.21
E-Z POUR READY MIX $306.50
GOLTZ ASPHALT CO $475.00
D J'S EXCAVATING $500.00
DANA MCBRIDE HOMES INC $805.00
FORT COLLINS TREE CARE INC $1,812.50
NEWCO INCORPORATED $2,441.66
BANNER CONCRETE $5,953.50
CONNELL RESOURCES INC $9,168.92
VAISALA INC $12,000.00
ENVIROTECH SERVICES INC $18,254.00
WESTERN ROUTING SERVICES $19,630.00
LARIMER COUNTY ROAD & BRIDGE D $21,148.64
CONCRETE EXPRESS INC $41,772.34
CONCRETE STABILIZATION $45,569.50
CUTLER REPAVING INC $409,616.49
NORTHSTAR CONCRETE INC $532,135.59
CITY OF FORT COLLINS MISCELLAN $770,447.06
VOGEL CONCRETE INC $1,261,871.63
A-1 CHIPSEAL CO $1,654,148.95
MARTIN MARIETTA MATERIALS $3,138,816.62
Total: $ 7,947,133.38