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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 $40,939.64
COBITCO INC $3,688.68
CONNELL RESOURCES INC $145,726.97
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $58,469.90
MARTIN MARIETTA MATERIALS $1,159,147.19
MAXWELL PRODUCTS INC $140,876.49
TRINITY ESC $1,565.89
UMB Card Services $1,476.41
VANCE BROTHERS INC $2,351.19
Total: $ 1,554,261.83