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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
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $18,062.17
UMB Card Services $1,915.87
SUTHERLAND LUMBER & DESIGN GAL $24.85
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $124,784.69
MARTIN MARIETTA MATERIALS $936,347.41
E-Z POUR READY MIX $15,288.00
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $660,447.82
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $24,265.80
COBITCO INC $5,224.00
CITY OF FORT COLLINS MISCELLAN $68,517.44
BESTWAY CONCRETE CO $5,775.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 1,871,576.09