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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
VOGEL CONCRETE INC $6,271.10
UMB Card Services $876.25
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $29.60
MAXWELL PRODUCTS INC $26,114.59
MARTIN MARIETTA MATERIALS $8,333.12
E-Z POUR READY MIX $3,416.60
DOWNTOWN ACE HARDWARE $12.99
CONNELL RESOURCES INC $436.25
COLORADO ASPHALT SERVICES INC $8,018.40
COBITCO INC $4,134.84
CITY OF FORT COLLINS MISCELLAN $8,194.92
Total: $ 66,186.11