Website home about our city

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