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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
VOGEL CONCRETE INC $5,072.27
VANCE BROTHERS INC $2,351.19
UMB Card Services $1,566.14
TRINITY ESC $2,017.99
MAXWELL PRODUCTS INC $140,876.49
MARTIN MARIETTA MATERIALS $1,459,691.54
E-Z POUR READY MIX $59,762.90
DOWNTOWN ACE HARDWARE $19.47
CONNELL RESOURCES INC $255,332.09
COLORADO ASPHALT SERVICES INC $5,826.60
COBITCO INC $4,214.96
CITY OF FORT COLLINS MISCELLAN $43,659.02
Total: $ 1,980,390.66