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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
CITY OF FORT COLLINS MISCELLAN $76,782.99
COBITCO INC $8,352.80
COLORADO ASPHALT SERVICES INC $24,037.00
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $388,584.53
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $65,152.35
MARTIN MARIETTA MATERIALS $676,227.49
MAXWELL PRODUCTS INC $198,666.69
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $54.45
TRINITY ESC $1,364.34
UMB Card Services $3,020.34
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $8,345.76
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 1,464,762.97