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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 $27,813.20
MARTIN MARIETTA MATERIALS $298,153.56
DANA MCBRIDE HOMES INC $805.00
CONCRETE EXPRESS INC $41,772.34
CITY OF FORT COLLINS MISCELLAN $1,963.55
Total: $ 370,507.65