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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
MARTIN MARIETTA MATERIALS $2,404,372.07
CONNELL RESOURCES INC $916,216.16
MAXWELL PRODUCTS INC $265,661.18
CITY OF FORT COLLINS MISCELLAN $120,371.38
E-Z POUR READY MIX $78,172.90
COLORADO ASPHALT SERVICES INC $33,809.10
VOGEL CONCRETE INC $23,134.44
COBITCO INC $11,547.60
BESTWAY CONCRETE CO $5,775.00
OLDCASTLE PRECAST INC $4,395.00
UMB Card Services $4,135.65
CROSS CONCRETE $3,800.00
TRINITY ESC $2,365.44
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
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 $32.46
Total: $ 3,878,909.07