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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 $966,103.11
CONNELL RESOURCES INC $682,548.88
MAXWELL PRODUCTS INC $149,734.44
CITY OF FORT COLLINS MISCELLAN $76,782.99
COLORADO ASPHALT SERVICES INC $27,982.50
E-Z POUR READY MIX $25,248.40
VOGEL CONCRETE INC $18,062.17
COBITCO INC $8,876.08
BESTWAY CONCRETE CO $5,775.00
OLDCASTLE PRECAST INC $4,395.00
CROSS CONCRETE $3,800.00
UMB Card Services $3,185.34
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
TRINITY ESC $849.21
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $12.99
Total: $ 1,978,476.80