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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
VANCE BROTHERS INC $2,351.19
UMB Card Services $2,363.78
TRINITY ESC $2,365.44
SUTHERLAND LUMBER & DESIGN GAL $29.60
MAXWELL PRODUCTS INC $166,991.08
MARTIN MARIETTA MATERIALS $1,468,024.66
E-Z POUR READY MIX $62,884.90
DOWNTOWN ACE HARDWARE $19.47
CONNELL RESOURCES INC $255,768.34
COLORADO ASPHALT SERVICES INC $9,543.30
COBITCO INC $8,349.80
CITY OF FORT COLLINS MISCELLAN $51,853.94
Total: $ 2,035,617.77