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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 $49,948.46
COBITCO INC $5,914.16
COLORADO ASPHALT SERVICES INC $5,826.60
CONNELL RESOURCES INC $341,924.17
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $60,362.90
MARTIN MARIETTA MATERIALS $1,580,149.95
MAXWELL PRODUCTS INC $140,876.49
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $2,501.47
UMB Card Services $1,868.71
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $5,883.77
Total: $ 2,198,361.94