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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
VOGEL CONCRETE INC - VGL INC- $26,433.64
VOGEL CONCRETE INC - LE INC- ( $428,098.52
UMB Card Services $454.70
SQUARE SHOPPING CENTER LLC $35,689.50
ROCKY MOUNTAIN COATINGS (ACH) $2,419.00
ROAD RUNNER GRADING LLC $60,994.75
PHILGREEN CONSTRUCTION INC $3,224.66
NORTHSTAR CONCRETE INC $2,189,899.34
NARANJO CIVIL CONTRACTORS INC $138,020.00
MARTIN MARIETTA MATERIALS $6,940,347.58
LIGHTFIELD ENTERPRISES INC(ACH $2,973,408.99
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
KORBY LANDSCAPING LLC $408.00
DON KEHN CONSTRUCTION INC $0.00
CONNELL RESOURCES INC $135,633.20
CONCRETE EXPRESS INC $10,967.16
CITY OF FORT COLLINS-TRANSFORT $-4,564.40
CITY OF FORT COLLINS-ENGINEERI $-84,266.53
CITY OF FORT COLLINS TRAFFIC O $-12,025.57
CITY OF FORT COLLINS MISCELLAN $1,857,686.91
CITY OF FORT COLLINS - STREETS $1,204.44
CITY OF FORT COLLINS UTILITIE $-6,539.33
BANNER CONCRETE $322,994.18
ALL PRO SEALING & ASPHALT $500,405.01
A-1 CHIPSEAL CO $2,300,287.51
Total: $ 17,844,976.60