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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
VOGEL CONCRETE INC $7,377.16
UMB Card Services $1,390.25
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $29.60
SON-FILL LLC $425.00
MAXWELL PRODUCTS INC $100,044.82
MARTIN MARIETTA MATERIALS $315,669.72
E-Z POUR READY MIX $5,930.70
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $23,994.34
COLORADO ASPHALT SERVICES INC $20,607.60
COBITCO INC $4,665.24
CITY OF FORT COLLINS MISCELLAN $75,048.29
BESTWAY CONCRETE CO $900.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 561,772.36