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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
CITY OF FORT COLLINS MISCELLAN $70.63
COBITCO INC $1,543.44
CONNELL RESOURCES INC $21,664.81
E-Z POUR READY MIX $6,838.40
MARTIN MARIETTA MATERIALS $21,422.58
MAXWELL PRODUCTS INC $24,949.75
TRINITY ESC $501.76
UMB Card Services $615.83
VANCE BROTHERS INC $2,351.19
Total: $ 79,958.39