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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
MARTIN MARIETTA MATERIALS $2,764,236.96
VOGEL CONCRETE INC $1,139,149.30
CITY OF FORT COLLINS MISCELLAN $663,343.79
NORTHSTAR CONCRETE INC $389,691.60
CONCRETE EXPRESS INC $122,031.42
A-1 CHIPSEAL CO $90,607.07
CONCRETE STABILIZATION $45,569.50
CUTLER REPAVING INC $20,480.82
WESTERN ROUTING SERVICES $19,630.00
ENVIROTECH SERVICES INC $18,254.00
VAISALA INC $12,000.00
FORT COLLINS TREE CARE INC $1,687.50
DANA MCBRIDE HOMES INC $805.00
E-Z POUR READY MIX $306.50
CONNELL RESOURCES INC $0.00
Total: $ 5,287,793.46