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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
MARTIN MARIETTA MATERIALS $233,064.51
MAXWELL PRODUCTS INC $24,903.11
CITY OF FORT COLLINS MISCELLAN $17,542.13
E-Z POUR READY MIX $3,052.45
CONNELL RESOURCES INC $2,689.19
UMB Card Services $648.01
TRINITY ESC $549.00
COBITCO INC $538.08
Total: $ 282,986.48