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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
CITY OF FORT COLLINS MISCELLAN $25,807.68
COBITCO INC $5,268.68
COLORADO ASPHALT SERVICES INC $3,716.70
CONNELL RESOURCES INC $47,612.21
E-Z POUR READY MIX $56,316.10
MARTIN MARIETTA MATERIALS $431,421.30
MAXWELL PRODUCTS INC $98,785.11
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,913.34
UMB Card Services $1,917.48
VANCE BROTHERS INC $2,351.19
Total: $ 675,139.39