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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
MARTIN MARIETTA MATERIALS $1,775,361.26
CONNELL RESOURCES INC $279,326.43
MAXWELL PRODUCTS INC $240,921.31
CITY OF FORT COLLINS MISCELLAN $118,707.31
E-Z POUR READY MIX $65,693.60
COLORADO ASPHALT SERVICES INC $26,434.20
VOGEL CONCRETE INC $12,449.43
COBITCO INC $8,880.20
CROSS CONCRETE $3,800.00
UMB Card Services $2,956.39
TRINITY ESC $2,365.44
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
SON-FILL LLC $425.00
DOWNTOWN ACE HARDWARE $32.46
SUTHERLAND LUMBER & DESIGN GAL $29.60
Total: $ 2,542,163.02