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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
CITY OF FORT COLLINS MISCELLAN $49,877.83
COBITCO INC $3,292.20
COLORADO ASPHALT SERVICES INC $5,826.60
CONNELL RESOURCES INC $297,437.40
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $10,221.25
MARTIN MARIETTA MATERIALS $1,390,126.28
MAXWELL PRODUCTS INC $66,994.49
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,484.58
UMB Card Services $1,252.88
VOGEL CONCRETE INC $5,883.77
Total: $ 1,833,151.35