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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
CITY OF FORT COLLINS MISCELLAN $40,869.01
COBITCO INC $2,145.24
CONNELL RESOURCES INC $124,062.16
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $51,631.50
MARTIN MARIETTA MATERIALS $1,137,724.61
MAXWELL PRODUCTS INC $115,926.74
TRINITY ESC $1,064.13
UMB Card Services $860.58
Total: $ 1,474,303.44