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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
VOGEL CONCRETE INC $6,271.10
VANCE BROTHERS INC $2,351.19
UMB Card Services $1,968.58
TRINITY ESC $849.21
SUTHERLAND LUMBER & DESIGN GAL $29.60
MAXWELL PRODUCTS INC $100,373.95
MARTIN MARIETTA MATERIALS $49,884.23
E-Z POUR READY MIX $10,493.50
DOWNTOWN ACE HARDWARE $12.99
CONNELL RESOURCES INC $22,101.06
COLORADO ASPHALT SERVICES INC $20,607.60
COBITCO INC $6,208.68
CITY OF FORT COLLINS MISCELLAN $8,265.55
Total: $ 229,417.24