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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 $22,000.98
COLORADO ASPHALT SERVICES INC $44,337.80
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $1,382,049.14
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $84,748.20
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,491.00
MARTIN MARIETTA MATERIALS $3,518,000.52
MAXWELL PRODUCTS INC $346,697.26
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 $7,715.70
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $23,945.94
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 5,727,032.39