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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
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $18,062.17
VANCE BROTHERS INC $2,351.19
UMB Card Services $3,876.68
TRINITY ESC $849.21
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $149,734.44
MARTIN MARIETTA MATERIALS $1,436,145.79
LOVELAND READY MIX $279.00
E-Z POUR READY MIX $30,013.20
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $839,478.19
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $27,982.50
COBITCO INC $11,134.98
CITY OF FORT COLLINS MISCELLAN $208,726.71
BESTWAY CONCRETE CO $10,336.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 2,749,947.55