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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 $602,445.26
VOGEL CONCRETE INC $314,428.82
CITY OF FORT COLLINS MISCELLAN $254,211.02
NORTHSTAR CONCRETE INC $185,220.72
A-1 CHIPSEAL CO $37,108.96
VAISALA INC $12,000.00
E-Z POUR READY MIX $306.50
Total: $ 1,405,721.28