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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 $10,336.00
CITY OF FORT COLLINS MISCELLAN $200,461.16
COBITCO INC $6,907.15
COLORADO ASPHALT SERVICES INC $24,265.80
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $790,282.30
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $16,975.40
MARTIN MARIETTA MATERIALS $1,301,149.73
MAXWELL PRODUCTS INC $124,784.69
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $24.85
UMB Card Services $2,613.71
VOGEL CONCRETE INC $18,062.17
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 2,506,786.00