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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 $1,187,837.63
VOGEL CONCRETE INC $300,108.86
CONCRETE EXPRESS INC $122,031.42
NORTHSTAR CONCRETE INC $47,583.12
CITY OF FORT COLLINS MISCELLAN $16,644.14
DANA MCBRIDE HOMES INC $805.00
Total: $ 1,675,010.17