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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 $272,295.66
NORTHSTAR CONCRETE INC $47,583.12
MARTIN MARIETTA MATERIALS $889,684.07
CONCRETE EXPRESS INC $80,259.08
CITY OF FORT COLLINS MISCELLAN $14,680.59
Total: $ 1,304,502.52