|
Vendor
|
Amount
|
|
AGGREGATE INDUSTRIES INC
|
$4,398.30
|
|
CITY OF FORT COLLINS MISCELLAN
|
$101,305.99
|
|
COBITCO INC
|
$12,606.70
|
|
COLORADO ASPHALT SERVICES INC
|
$51,142.35
|
|
COLORADO PRECAST CONCRETE
|
$2,031.03
|
|
CONNELL RESOURCES INC
|
$1,683,692.38
|
|
COULSON EXCAVATING CO INC
|
$17,141.40
|
|
CROSS CONCRETE
|
$2,800.00
|
|
DON KEHN CONSTRUCTION INC
|
$9,118.42
|
|
DOWNTOWN ACE HARDWARE
|
$173.28
|
|
E-Z POUR READY MIX
|
$24,025.95
|
|
ENVIROTECH SERVICES INC
|
$9,244.20
|
|
J A R CONCRETE LLC
|
$22,641.30
|
|
LAFARGE NORTHERN INC
|
$1,910,158.14
|
|
LOVELAND READY MIX
|
$3,092.60
|
|
MARTIN MARIETTA MATERIALS
|
$4,833.87
|
|
MAXWELL PRODUCTS INC
|
$125,867.16
|
|
PETTY CASH 6/25/10
|
$45.00
|
|
PREMIER PAVING INC
|
$2,633.79
|
|
SUTHERLAND LUMBER & DESIGN GAL
|
$418.20
|
|
UMB Card Services
|
$6,328.82
|
|
VOGEL CONCRETE INC
|
$10,303.72
|
|
Total:
|
$ 4,004,002.60
|