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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 $201,593.19
MAXWELL PRODUCTS INC $100,044.82
CITY OF FORT COLLINS MISCELLAN $64,359.88
COLORADO ASPHALT SERVICES INC $20,607.60
CONNELL RESOURCES INC $19,294.72
VOGEL CONCRETE INC $6,271.10
E-Z POUR READY MIX $5,753.70
COBITCO INC $4,665.24
UMB Card Services $1,390.25
BESTWAY CONCRETE CO $900.00
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $29.60
DOWNTOWN ACE HARDWARE $12.99
Total: $ 425,270.54