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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $170,369.59
BIVENS TRUCKING & EXCAVATING I $180.25
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $5,132.66
CITY OF FORT COLLINS MISCELLAN $145,002.41
CLAY'S ACE HARDWARE $26.97
COBITCO INC $15,815.07
COLORADO ASPHALT SERVICES INC $64,612.35
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $803,615.06
CTL/THOMPSON INC $185.00
E-Z POUR READY MIX $74,002.27
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 $2,769,466.73
MAXWELL PRODUCTS INC $401,936.76
METROPOLITAN COMPOUNDS INC $2,849.05
MORTENSON CONSTRUCTION $14,510.00
NORTHSTAR CONCRETE INC $3,229.88
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) $7,208.95
UMB Card Services $8,935.19
WHITE CAP CONSTRUCTION SUPPLY $22.18
Total: $ 4,575,722.05