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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
COBITCO INC $2,026.20
COLORADO ASPHALT SERVICES INC $4,301.70
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $294.60
MAXWELL PRODUCTS INC $26,114.59
UMB Card Services $222.61
VOGEL CONCRETE INC $6,271.10
Total: $ 39,243.79