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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
CITY OF FORT COLLINS MISCELLAN $79,327.84
MARTIN MARIETTA MATERIALS $196,422.42
NORTHSTAR CONCRETE INC $78,282.05
VAISALA INC $12,000.00
VOGEL CONCRETE INC $119,181.19
Total: $ 485,213.50