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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $174,892.24
BIVENS TRUCKING & EXCAVATING I $180.25
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $5,792.75
CITY OF FORT COLLINS MISCELLAN $145,002.41
CLAY'S ACE HARDWARE $26.97
COBITCO INC $14,777.29
COLORADO ASPHALT SERVICES INC $52,177.50
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $803,615.06
CTL/THOMPSON INC $185.00
DOWNTOWN ACE HARDWARE $45.43
E-Z POUR READY MIX $77,141.27
GENERAL SHALE BRICK INC $54.64
GRAINGER INC $402.00
HORIZON WEST PROPERTY MANAGEME $35,000.00
IVERSON CONCRETE $1,100.00
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
MARTIN MARIETTA MATERIALS $2,779,829.68
MAXWELL PRODUCTS INC $399,774.71
METROPOLITAN COMPOUNDS INC $2,849.05
MORTENSON CONSTRUCTION $14,510.00
NORTHSTAR CONCRETE INC $3,229.88
PENLEY CONCRETE FORMING INC $2,125.00
PIONEER SAND CO $6,565.18
PRECISION CONCRETE CUTTING $1,918.31
SON-FILL LLC $475.00
SUTHERLAND LUMBER & DESIGN GAL $719.70
TRINITY ESC (ACH) $6,224.75
UMB Card Services $8,693.72
WHITE CAP CONSTRUCTION SUPPLY $22.18
Total: $ 4,579,716.82