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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $87,760.52
BIVENS TRUCKING & EXCAVATING I $180.25
CITY OF FORT COLLINS - STREETS $5,582.16
CITY OF FORT COLLINS MISCELLAN $101,001.47
COBITCO INC $27,319.05
COLORADO ASPHALT SERVICES INC $60,833.95
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $1,043,752.89
COULSON EXCAVATING CO INC $5,286.00
DENVER INDUSTRIAL SALES & SERV $16,020.00
DON KEHN CONSTRUCTION INC $600.00
DOWNTOWN ACE HARDWARE $58.96
E-Z POUR READY MIX $55,197.25
GRAINGER INC $402.00
HD SUPPLY WATERWORKS LTD $0.00
HORIZON WEST PROPERTY MANAGEME $35,000.00
IVERSON CONCRETE $1,100.00
KEHN CONSTRUCTION -AR $0.00
LIGHTFIELD ENTERPRISES INC(ACH $1,720.82
LOVELAND READY MIX $-32.00
MARTIN MARIETTA MATERIALS $2,906,077.69
MAXWELL PRODUCTS INC $355,895.45
MORTENSON CONSTRUCTION $13,784.50
NORTHSTAR CONCRETE INC $3,229.88
PIONEER SAND CO $12,686.81
PREMIER PAVING INC $2,200.00
SUTHERLAND LUMBER & DESIGN GAL $203.58
TRINITY ESC $837.57
TRINITY ESC (ACH) $9,962.83
UMB Card Services $6,976.04
VOGEL CONCRETE INC $125,348.86
VOGEL CONCRETE INC (ACH) $67,361.05
VOGEL CONCRETE INC - LE INC- ( $5,089.50
VOGEL CONCRETE INC - VGL INC- $130,637.48
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
WHITE CAP CONSTRUCTION SUPPLY $49.38
Total: $ 5,140,410.05