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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 $6,271.10
UMB Card Services $699.11
MAXWELL PRODUCTS INC $75,424.20
MARTIN MARIETTA MATERIALS $20,128.53
E-Z POUR READY MIX $533.10
DOWNTOWN ACE HARDWARE $12.99
COLORADO ASPHALT SERVICES INC $16,890.90
COBITCO INC $2,556.60
Total: $ 122,516.53