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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 $950.31
TRINITY ESC $1,001.10
MAXWELL PRODUCTS INC $66,994.49
MARTIN MARIETTA MATERIALS $1,269,667.87
E-Z POUR READY MIX $9,621.25
DOWNTOWN ACE HARDWARE $19.47
CONNELL RESOURCES INC $210,845.32
COLORADO ASPHALT SERVICES INC $5,826.60
COBITCO INC $1,593.00
CITY OF FORT COLLINS MISCELLAN $43,588.39
Total: $ 1,615,180.07