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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 $13,418.03
VANCE BROTHERS INC $2,351.19
UMB Card Services $3,970.65
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 $1,945,895.36
E-Z POUR READY MIX $74,773.60
DOWNTOWN ACE HARDWARE $32.46
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $599,429.85
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $29,863.60
COBITCO INC $9,945.80
CITY OF FORT COLLINS MISCELLAN $120,371.38
BESTWAY CONCRETE CO $900.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 3,079,943.04