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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 $10,336.00
CITY OF FORT COLLINS MISCELLAN $258,604.54
COBITCO INC $19,456.90
COLORADO ASPHALT SERVICES INC $37,810.50
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 $84,498.20
LOVELAND READY MIX $279.00
MARTIN MARIETTA MATERIALS $3,278,977.36
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 $2,848.92
UMB Card Services $7,439.47
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $23,945.94
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 5,467,025.98