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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 $900.00
CITY OF FORT COLLINS MISCELLAN $75,559.06
COBITCO INC $6,755.88
COLORADO ASPHALT SERVICES INC $24,037.00
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $269,768.82
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $15,465.60
MARTIN MARIETTA MATERIALS $417,125.05
MAXWELL PRODUCTS INC $149,734.44
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $849.21
UMB Card Services $2,910.61
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $7,377.16
WHITE CAP CONSTRUCTION SUPPLY $65.81
Total: $ 979,373.68