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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
VOGEL CONCRETE INC $5,072.27
UMB Card Services $950.31
TRINITY ESC $1,516.23
MAXWELL PRODUCTS INC $115,926.74
MARTIN MARIETTA MATERIALS $1,438,268.96
E-Z POUR READY MIX $52,924.50
DOWNTOWN ACE HARDWARE $19.47
CONNELL RESOURCES INC $233,667.28
COLORADO ASPHALT SERVICES INC $5,826.60
COBITCO INC $2,671.52
CITY OF FORT COLLINS MISCELLAN $43,588.39
Total: $ 1,900,432.27