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 $1,269,667.87
CONNELL RESOURCES INC $210,845.32
MAXWELL PRODUCTS INC $66,994.49
CITY OF FORT COLLINS MISCELLAN $43,588.39
E-Z POUR READY MIX $9,621.25
COLORADO ASPHALT SERVICES INC $5,826.60
VOGEL CONCRETE INC $5,072.27
COBITCO INC $1,593.00
TRINITY ESC $1,001.10
UMB Card Services $950.31
DOWNTOWN ACE HARDWARE $19.47
Total: $ 1,615,180.07