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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
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $8,345.76
UMB Card Services $2,404.51
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $124,784.69
MARTIN MARIETTA MATERIALS $486,203.82
E-Z POUR READY MIX $15,010.70
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $344,097.76
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $24,037.00
COBITCO INC $5,730.84
CITY OF FORT COLLINS MISCELLAN $76,712.36
BESTWAY CONCRETE CO $900.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 1,099,552.38