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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
CITY OF FORT COLLINS MISCELLAN $58,143.38
COBITCO INC $10,049.00
COLORADO ASPHALT SERVICES INC $13,845.00
CONNELL RESOURCES INC $342,360.42
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $63,779.50
MARTIN MARIETTA MATERIALS $1,588,483.07
MAXWELL PRODUCTS INC $166,991.08
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $2,848.92
UMB Card Services $2,744.96
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $12,154.87
Total: $ 2,264,548.05