Website home about our city

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 $387,369.35
CONNELL RESOURCES INC $247,667.76
MAXWELL PRODUCTS INC $124,784.69
CITY OF FORT COLLINS MISCELLAN $67,293.51
COLORADO ASPHALT SERVICES INC $20,320.30
VOGEL CONCRETE INC $7,377.16
E-Z POUR READY MIX $5,505.20
CROSS CONCRETE $3,800.00
COBITCO INC $3,103.80
UMB Card Services $1,641.14
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $65.81
DOWNTOWN ACE HARDWARE $12.99
Total: $ 872,472.97