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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 $11,343.37
VANCE BROTHERS INC $2,351.19
UMB Card Services $2,442.39
TRINITY ESC $2,365.44
SUTHERLAND LUMBER & DESIGN GAL $29.60
MAXWELL PRODUCTS INC $166,991.08
MARTIN MARIETTA MATERIALS $1,468,024.66
E-Z POUR READY MIX $63,179.50
DOWNTOWN ACE HARDWARE $32.46
CONNELL RESOURCES INC $255,768.34
COLORADO ASPHALT SERVICES INC $13,845.00
COBITCO INC $8,349.80
CITY OF FORT COLLINS MISCELLAN $51,853.94
Total: $ 2,046,576.77