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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $18,062.17
UMB Card Services $5,570.76
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $205,820.77
MARTIN MARIETTA MATERIALS $1,698,827.41
LOVELAND READY MIX $279.00
E-Z POUR READY MIX $24,135.30
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $1,040,124.97
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $31,983.90
COBITCO INC $13,542.74
CITY OF FORT COLLINS MISCELLAN $208,656.08
BESTWAY CONCRETE CO $10,336.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 3,268,664.04