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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
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $18,062.17
UMB Card Services $4,917.12
SUTHERLAND LUMBER & DESIGN GAL $24.85
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $205,820.77
MARTIN MARIETTA MATERIALS $1,690,494.29
LOVELAND READY MIX $279.00
E-Z POUR READY MIX $21,013.30
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $1,039,688.72
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $28,267.20
COBITCO INC $11,434.10
CITY OF FORT COLLINS MISCELLAN $200,461.16
BESTWAY CONCRETE CO $10,336.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 3,241,721.72