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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 $1,661,284.73
CONNELL RESOURCES INC $274,626.81
MAXWELL PRODUCTS INC $240,921.31
CITY OF FORT COLLINS MISCELLAN $108,018.90
E-Z POUR READY MIX $65,516.60
COLORADO ASPHALT SERVICES INC $26,434.20
VOGEL CONCRETE INC $11,343.37
COBITCO INC $8,880.20
UMB Card Services $2,956.39
TRINITY ESC $2,365.44
VANCE BROTHERS INC $2,351.19
BESTWAY CONCRETE CO $900.00
DOWNTOWN ACE HARDWARE $32.46
SUTHERLAND LUMBER & DESIGN GAL $29.60
Total: $ 2,405,661.20