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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
CITY OF FORT COLLINS MISCELLAN $49,877.83
COBITCO INC $4,370.72
COLORADO ASPHALT SERVICES INC $5,826.60
CONNELL RESOURCES INC $320,259.36
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $53,524.50
MARTIN MARIETTA MATERIALS $1,558,727.37
MAXWELL PRODUCTS INC $115,926.74
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,999.71
UMB Card Services $1,252.88
VOGEL CONCRETE INC $5,883.77
Total: $ 2,118,403.55