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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 $32,335.70
COBITCO INC $2,754.12
COLORADO ASPHALT SERVICES INC $5,826.60
CONNELL RESOURCES INC $294,748.21
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $7,168.80
MARTIN MARIETTA MATERIALS $1,157,061.77
MAXWELL PRODUCTS INC $42,091.38
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $935.58
UMB Card Services $604.87
VOGEL CONCRETE INC $5,883.77
Total: $ 1,550,164.87