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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $95,293.35
BIVENS TRUCKING & EXCAVATING I $180.25
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $5,563.86
CITY OF FORT COLLINS MISCELLAN $163,773.60
COBITCO INC $24,029.21
COLORADO ASPHALT SERVICES INC $59,809.05
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $1,043,752.89
COULSON EXCAVATING CO INC $2,705.00
CTL/THOMPSON INC $185.00
DENVER INDUSTRIAL SALES & SERV $12,480.00
DON KEHN CONSTRUCTION INC $600.00
DOWNTOWN ACE HARDWARE $58.96
E-Z POUR READY MIX $54,610.75
GRAINGER INC $402.00
HD SUPPLY WATERWORKS LTD $0.00
HORIZON WEST PROPERTY MANAGEME $35,000.00
IVERSON CONCRETE $1,100.00
KEHN CONSTRUCTION -AR $0.00
LIGHTFIELD ENTERPRISES INC(ACH $1,720.82
LOVELAND READY MIX $0.00
MARTIN MARIETTA MATERIALS $2,918,419.78
MAXWELL PRODUCTS INC $389,963.47
MORTENSON CONSTRUCTION $13,784.50
NORTHSTAR CONCRETE INC $3,229.88
PIONEER SAND CO $6,565.18
SON-FILL LLC $475.00
SUTHERLAND LUMBER & DESIGN GAL $203.58
TRINITY ESC (ACH) $9,951.83
UMB Card Services $7,524.16
VOGEL CONCRETE INC $58,883.62
VOGEL CONCRETE INC (ACH) $67,361.05
VOGEL CONCRETE INC - LE INC- ( $5,089.50
VOGEL CONCRETE INC - VGL INC- $130,637.48
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
WHITE CAP CONSTRUCTION SUPPLY $49.38
Total: $ 5,173,647.16
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