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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 $49.38
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
VOGEL CONCRETE INC - VGL INC- $130,637.48
VOGEL CONCRETE INC - LE INC- ( $5,089.50
VOGEL CONCRETE INC (ACH) $67,361.05
VOGEL CONCRETE INC $134,888.60
UMB Card Services $6,569.30
TXI OPERATIONS LP $486.09
TRINITY ESC (ACH) $8,207.93
TRINITY ESC $2,777.01
SUTHERLAND LUMBER & DESIGN GAL $233.18
SON-FILL LLC $705.00
PREMIER PAVING INC $2,200.00
NORTHSTAR CONCRETE INC $715.50
MAXWELL PRODUCTS INC $324,413.29
MARTIN MARIETTA MATERIALS $3,839,075.12
LOVELAND READY MIX $4,180.00
KELLY, SEAN $3,972.00
KEHN CONSTRUCTION -AR $0.00
IVERSON CONCRETE $1,100.00
HD SUPPLY WATERWORKS LTD $0.00
GRAINGER INC $402.00
E-Z POUR READY MIX $49,647.05
DOWNTOWN ACE HARDWARE $110.88
DON KEHN CONSTRUCTION INC $600.00
DENVER INDUSTRIAL SALES & SERV $16,020.00
COULSON EXCAVATING CO INC $5,286.00
CONNELL RESOURCES INC $830,580.96
COLORADO ASPHALT SERVICES INC $63,091.10
COBITCO INC $28,315.47
CITY OF FORT COLLINS MISCELLAN $59,347.84
CITY OF FORT COLLINS - STREETS $4,048.46
BIVENS TRUCKING & EXCAVATING I $180.25
BESTWAY CONCRETE CO $2,210.00
BANNER CONCRETE $18,081.04
Total: $ 5,666,942.59