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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
DOWNTOWN ACE HARDWARE $12.99
UMB Card Services $736.61
BESTWAY CONCRETE CO $900.00
COBITCO INC $2,556.60
E-Z POUR READY MIX $2,631.70
VOGEL CONCRETE INC $6,271.10
COLORADO ASPHALT SERVICES INC $16,890.90
CONNELL RESOURCES INC $18,858.47
CITY OF FORT COLLINS MISCELLAN $56,164.96
MAXWELL PRODUCTS INC $100,044.82
MARTIN MARIETTA MATERIALS $193,260.07
Total: $ 398,328.22