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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
WHITE CAP CONSTRUCTION SUPPLY $65.81
VOGEL CONCRETE INC $12,449.43
VANCE BROTHERS INC $2,351.19
UMB Card Services $3,860.92
TRINITY ESC $2,365.44
SUTHERLAND LUMBER & DESIGN GAL $29.60
SON-FILL LLC $425.00
MAXWELL PRODUCTS INC $265,661.18
MARTIN MARIETTA MATERIALS $1,855,394.01
E-Z POUR READY MIX $68,390.10
DOWNTOWN ACE HARDWARE $32.46
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $503,436.10
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $29,863.60
COBITCO INC $9,427.40
CITY OF FORT COLLINS MISCELLAN $119,147.45
BESTWAY CONCRETE CO $900.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 2,879,805.95