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 » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $10,336.00
CITY OF FORT COLLINS MISCELLAN $226,268.84
COBITCO INC $12,175.83
COLORADO ASPHALT SERVICES INC $27,982.50
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $837,894.51
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $73,291.50
MARTIN MARIETTA MATERIALS $1,732,571.03
MAXWELL PRODUCTS INC $223,569.80
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $54.45
TRINITY ESC $1,913.34
UMB Card Services $4,531.19
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $18,062.17
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 3,181,925.39