Website home about our city

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 $5,775.00
CITY OF FORT COLLINS MISCELLAN $120,371.38
COBITCO INC $11,547.60
COLORADO ASPHALT SERVICES INC $33,809.10
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $916,216.16
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $78,172.90
MARTIN MARIETTA MATERIALS $2,404,372.07
MAXWELL PRODUCTS INC $265,661.18
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 $4,135.65
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $23,134.44
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 3,878,909.07