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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 $900.00
CITY OF FORT COLLINS MISCELLAN $75,118.92
COBITCO INC $7,287.20
COLORADO ASPHALT SERVICES INC $20,607.60
CONNELL RESOURCES INC $68,481.11
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $56,072.35
MARTIN MARIETTA MATERIALS $505,693.39
MAXWELL PRODUCTS INC $173,926.82
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,364.34
UMB Card Services $2,006.08
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $7,377.16
Total: $ 926,982.95