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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 $17,542.13
COBITCO INC $1,616.60
CONNELL RESOURCES INC $25,511.15
E-Z POUR READY MIX $46,355.70
MARTIN MARIETTA MATERIALS $401,665.60
MAXWELL PRODUCTS INC $73,835.36
TRINITY ESC $1,064.13
UMB Card Services $648.01
Total: $ 568,238.68