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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 $29,755.70
MAXWELL PRODUCTS INC $24,949.75
CONNELL RESOURCES INC $22,101.06
E-Z POUR READY MIX $9,960.40
CITY OF FORT COLLINS MISCELLAN $8,265.55
COLORADO ASPHALT SERVICES INC $3,716.70
COBITCO INC $3,652.08
VANCE BROTHERS INC $2,351.19
UMB Card Services $1,269.47
TRINITY ESC $849.21
SUTHERLAND LUMBER & DESIGN GAL $29.60
Total: $ 106,900.71