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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 $7,377.16
VANCE BROTHERS INC $2,351.19
UMB Card Services $2,006.08
TRINITY ESC $849.21
SUTHERLAND LUMBER & DESIGN GAL $29.60
SON-FILL LLC $425.00
MAXWELL PRODUCTS INC $124,994.57
MARTIN MARIETTA MATERIALS $337,092.30
E-Z POUR READY MIX $12,769.10
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $45,659.15
COLORADO ASPHALT SERVICES INC $20,607.60
COBITCO INC $6,208.68
CITY OF FORT COLLINS MISCELLAN $75,118.92
BESTWAY CONCRETE CO $900.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 641,730.75