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 $1,945,895.36
CONNELL RESOURCES INC $599,429.85
MAXWELL PRODUCTS INC $265,661.18
CITY OF FORT COLLINS MISCELLAN $120,371.38
E-Z POUR READY MIX $74,773.60
COLORADO ASPHALT SERVICES INC $29,863.60
VOGEL CONCRETE INC $13,418.03
COBITCO INC $9,945.80
OLDCASTLE PRECAST INC $4,395.00
UMB Card Services $3,970.65
CROSS CONCRETE $3,800.00
TRINITY ESC $2,365.44
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $32.46
Total: $ 3,079,943.04