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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 $5,072.27
UMB Card Services $302.30
TRINITY ESC $452.10
MAXWELL PRODUCTS INC $42,091.38
MARTIN MARIETTA MATERIALS $1,036,603.36
E-Z POUR READY MIX $6,568.80
DOWNTOWN ACE HARDWARE $19.47
CONNELL RESOURCES INC $208,156.13
COLORADO ASPHALT SERVICES INC $5,826.60
COBITCO INC $1,054.92
CITY OF FORT COLLINS MISCELLAN $26,046.26
Total: $ 1,332,193.59