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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 $23,326.88
COBITCO INC $528.64
CONNELL RESOURCES INC $98,551.01
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $5,275.80
MARTIN MARIETTA MATERIALS $736,059.01
MAXWELL PRODUCTS INC $42,091.38
UMB Card Services $212.57
Total: $ 906,064.76