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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
MARTIN MARIETTA MATERIALS $8,360,216.67
LIGHTFIELD ENTERPRISES INC(ACH $5,320,452.41
NORTHSTAR CONCRETE INC $2,520,285.07
A-1 CHIPSEAL CO $2,201,501.92
CITY OF FORT COLLINS MISCELLAN $1,664,964.54
ALL PRO SEALING & ASPHALT $548,894.85
COLORADO, STATE OF $500,000.00
NARANJO CIVIL CONTRACTORS INC $489,122.50
BANNER CONCRETE $299,208.11
ROAD RUNNER GRADING LLC (ACH) $68,751.25
ROAD RUNNER GRADING LLC $60,994.75
CONNELL RESOURCES INC $60,640.00
CONCRETE STABILIZATION TECHNOL $57,510.00
BANNER CONCRETE LLC $32,889.06
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
4 RIVERS EQUIPMENT LLC $2,095.00
KOEBNICK, DANIEL $1,589.61
CITY OF FORT COLLINS - STREETS $1,220.84
ROCKY RIDGE NURSERY & LANDSCAP $918.25
KORBY LANDSCAPING LLC $408.00
LARIMER COUNTY ENGINEERING DEP $375.00
UMB Card Services $308.40
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
CITY OF FORT COLLINS UTILITIE $-6,539.33
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
Total: $ 22,111,164.74