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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 $223,015.77
MAXWELL PRODUCTS INC $124,994.57
CITY OF FORT COLLINS MISCELLAN $64,430.51
CONNELL RESOURCES INC $40,959.53
COLORADO ASPHALT SERVICES INC $20,607.60
E-Z POUR READY MIX $12,592.10
VOGEL CONCRETE INC $6,271.10
COBITCO INC $6,208.68
VANCE BROTHERS INC $2,351.19
UMB Card Services $2,006.08
BESTWAY CONCRETE CO $900.00
TRINITY ESC $849.21
SUTHERLAND LUMBER & DESIGN GAL $29.60
DOWNTOWN ACE HARDWARE $12.99
Total: $ 505,228.93