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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 $65.81
VOGEL CONCRETE INC $7,377.16
UMB Card Services $2,294.78
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $29.60
SON-FILL LLC $425.00
MAXWELL PRODUCTS INC $124,784.69
MARTIN MARIETTA MATERIALS $395,702.47
E-Z POUR READY MIX $8,627.20
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $248,104.01
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $24,037.00
COBITCO INC $5,212.44
CITY OF FORT COLLINS MISCELLAN $75,488.43
BESTWAY CONCRETE CO $900.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 899,415.29