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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
MARTIN MARIETTA MATERIALS $3,939,891.17
CONNELL RESOURCES INC $779,818.85
MAXWELL PRODUCTS INC $324,625.90
VOGEL CONCRETE INC $134,888.60
VOGEL CONCRETE INC - VGL INC- $130,637.48
CITY OF FORT COLLINS MISCELLAN $76,889.97
VOGEL CONCRETE INC (ACH) $67,361.05
COLORADO ASPHALT SERVICES INC $63,091.10
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
E-Z POUR READY MIX $50,526.50
COBITCO INC $27,185.05
DENVER INDUSTRIAL SALES & SERV $16,020.00
BANNER CONCRETE $14,749.54
TRINITY ESC (ACH) $7,159.33
UMB Card Services $6,596.80
COULSON EXCAVATING CO INC $5,286.00
VOGEL CONCRETE INC - LE INC- ( $5,089.50
LOVELAND READY MIX $4,180.00
KELLY, SEAN $3,972.00
CITY OF FORT COLLINS - STREETS $3,967.94
TRINITY ESC $3,326.01
BESTWAY CONCRETE CO $2,210.00
PREMIER PAVING INC $2,200.00
IVERSON CONCRETE $1,100.00
NORTHSTAR CONCRETE INC $715.50
SON-FILL LLC $705.00
DON KEHN CONSTRUCTION INC $600.00
TXI OPERATIONS LP $486.09
GRAINGER INC $402.00
BIVENS TRUCKING & EXCAVATING I $180.25
DOWNTOWN ACE HARDWARE $110.88
WHITE CAP CONSTRUCTION SUPPLY $49.38
SUTHERLAND LUMBER & DESIGN GAL $29.60
KEHN CONSTRUCTION -AR $0.00
HD SUPPLY WATERWORKS LTD $0.00
Total: $ 5,730,412.60