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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
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $23,134.44
VANCE BROTHERS INC $2,351.19
UMB Card Services $4,826.99
TRINITY ESC $2,365.44
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $265,661.18
MARTIN MARIETTA MATERIALS $2,874,414.75
LOVELAND READY MIX $279.00
E-Z POUR READY MIX $82,937.70
DOWNTOWN ACE HARDWARE $32.46
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $1,073,145.47
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $33,809.10
COBITCO INC $13,806.50
CITY OF FORT COLLINS MISCELLAN $252,315.10
BESTWAY CONCRETE CO $10,336.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 4,650,379.82