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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
CITY OF FORT COLLINS MISCELLAN $117,652.00
COBITCO INC $9,419.52
COLORADO ASPHALT SERVICES INC $24,037.00
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $489,824.73
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $73,480.60
MARTIN MARIETTA MATERIALS $1,645,351.01
MAXWELL PRODUCTS INC $265,661.18
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $54.45
TRINITY ESC $1,913.34
UMB Card Services $3,880.92
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $8,345.76
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 2,653,814.21