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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $12,546.00
CITY OF FORT COLLINS MISCELLAN $258,604.54
COBITCO INC $17,474.03
COLORADO ASPHALT SERVICES INC $40,336.40
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $1,132,642.72
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $80,710.30
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,212.00
MARTIN MARIETTA MATERIALS $3,128,655.96
MAXWELL PRODUCTS INC $265,661.18
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $1,130.00
SUTHERLAND LUMBER & DESIGN GAL $84.05
TRINITY ESC $3,354.47
TXI OPERATIONS LP $486.09
UMB Card Services $5,412.29
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $23,945.94
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 4,992,096.67