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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $10,336.00
CITY OF FORT COLLINS MISCELLAN $258,604.54
COBITCO INC $14,929.95
COLORADO ASPHALT SERVICES INC $33,809.10
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $1,132,642.72
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $80,460.30
MARTIN MARIETTA MATERIALS $2,889,632.80
MAXWELL PRODUCTS INC $265,661.18
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $1,130.00
SUTHERLAND LUMBER & DESIGN GAL $84.05
TRINITY ESC $2,848.92
UMB Card Services $5,136.06
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $23,945.94
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 4,732,090.26