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
MARTIN MARIETTA MATERIALS $3,158,518.95
CONNELL RESOURCES INC $1,295,457.06
MAXWELL PRODUCTS INC $346,697.26
CITY OF FORT COLLINS MISCELLAN $252,315.10
E-Z POUR READY MIX $83,898.20
COLORADO ASPHALT SERVICES INC $37,810.50
VOGEL CONCRETE INC $23,134.44
COBITCO INC $17,757.70
BESTWAY CONCRETE CO $10,336.00
UMB Card Services $7,136.90
OLDCASTLE PRECAST INC $4,395.00
CROSS CONCRETE $3,800.00
TRINITY ESC $2,365.44
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
LOVELAND READY MIX $279.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $32.46
Total: $ 5,249,054.70