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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $5,775.00
CITY OF FORT COLLINS MISCELLAN $76,782.99
COBITCO INC $9,954.60
COLORADO ASPHALT SERVICES INC $27,982.50
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $705,370.84
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $68,551.65
MARTIN MARIETTA MATERIALS $1,134,704.20
MAXWELL PRODUCTS INC $198,666.69
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $54.45
TRINITY ESC $1,364.34
UMB Card Services $3,185.34
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $18,062.17
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 2,263,729.00