Website home about our city

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
MARTIN MARIETTA MATERIALS $1,330,905.43
CONNELL RESOURCES INC $812,383.36
CITY OF FORT COLLINS MISCELLAN $208,726.71
MAXWELL PRODUCTS INC $149,734.44
COLORADO ASPHALT SERVICES INC $27,982.50
E-Z POUR READY MIX $26,935.80
VOGEL CONCRETE INC $18,062.17
COBITCO INC $10,559.23
BESTWAY CONCRETE CO $10,336.00
OLDCASTLE PRECAST INC $4,395.00
UMB Card Services $3,883.18
CROSS CONCRETE $3,800.00
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
TRINITY ESC $849.21
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $12.99
Total: $ 2,613,686.71