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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
VOGEL CONCRETE INC $565,720.75
VAISALA INC $12,000.00
NORTHSTAR CONCRETE INC $125,865.17
MARTIN MARIETTA MATERIALS $1,386,813.77
DANA MCBRIDE HOMES INC $805.00
CONCRETE STABILIZATION $18,281.50
CONCRETE EXPRESS INC $122,031.42
CITY OF FORT COLLINS MISCELLAN $105,730.86
Total: $ 2,337,248.47