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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
KEHN CONSTRUCTION -AR $0.00
HD SUPPLY WATERWORKS LTD $0.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
WHITE CAP CONSTRUCTION SUPPLY $49.38
DOWNTOWN ACE HARDWARE $110.88
BIVENS TRUCKING & EXCAVATING I $180.25
GRAINGER INC $402.00
TXI OPERATIONS LP $486.09
DON KEHN CONSTRUCTION INC $600.00
SON-FILL LLC $705.00
IVERSON CONCRETE $1,100.00
PREMIER PAVING INC $2,200.00
BESTWAY CONCRETE CO $2,210.00
CITY OF FORT COLLINS - STREETS $3,277.82
TRINITY ESC $3,841.14
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
VOGEL CONCRETE INC - LE INC- ( $5,089.50
COULSON EXCAVATING CO INC $5,286.00
UMB Card Services $6,596.80
TRINITY ESC (ACH) $7,159.33
BANNER CONCRETE $14,749.54
DENVER INDUSTRIAL SALES & SERV $16,020.00
COBITCO INC $27,727.77
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
COLORADO ASPHALT SERVICES INC $63,091.10
VOGEL CONCRETE INC (ACH) $67,361.05
CITY OF FORT COLLINS MISCELLAN $76,889.97
E-Z POUR READY MIX $91,407.75
VOGEL CONCRETE INC - VGL INC- $130,637.48
VOGEL CONCRETE INC $134,888.60
MAXWELL PRODUCTS INC $349,465.94
CONNELL RESOURCES INC $761,154.24
MARTIN MARIETTA MATERIALS $3,959,003.13
Total: $ 5,796,233.47