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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
MARTIN MARIETTA MATERIALS $1,488,153.19
CONNELL RESOURCES INC $255,768.34
MAXWELL PRODUCTS INC $216,300.69
E-Z POUR READY MIX $63,418.00
CITY OF FORT COLLINS MISCELLAN $51,853.94
COLORADO ASPHALT SERVICES INC $26,434.20
VOGEL CONCRETE INC $11,343.37
COBITCO INC $8,880.20
UMB Card Services $2,918.89
TRINITY ESC $2,365.44
VANCE BROTHERS INC $2,351.19
DOWNTOWN ACE HARDWARE $32.46
SUTHERLAND LUMBER & DESIGN GAL $29.60
Total: $ 2,129,849.51