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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
CITY OF FORT COLLINS MISCELLAN $8,265.55
COBITCO INC $5,678.28
COLORADO ASPHALT SERVICES INC $3,716.70
CONNELL RESOURCES INC $22,101.06
E-Z POUR READY MIX $9,960.40
MARTIN MARIETTA MATERIALS $29,755.70
MAXWELL PRODUCTS INC $51,064.34
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $849.21
UMB Card Services $1,413.47
VANCE BROTHERS INC $2,351.19
Total: $ 135,185.50