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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 $252,315.10
COBITCO INC $17,757.70
COLORADO ASPHALT SERVICES INC $37,810.50
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $1,295,457.06
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $83,898.20
LOVELAND READY MIX $279.00
MARTIN MARIETTA MATERIALS $3,158,518.95
MAXWELL PRODUCTS INC $346,697.26
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $54.45
TRINITY ESC $2,365.44
UMB Card Services $7,136.90
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $23,134.44
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 5,249,054.70