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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $93,425.55
BIVENS TRUCKING & EXCAVATING I $180.25
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $5,028.21
CITY OF FORT COLLINS MISCELLAN $163,773.60
COBITCO INC $21,994.28
COLORADO ASPHALT SERVICES INC $61,792.20
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $1,108,956.69
COULSON EXCAVATING CO INC $2,705.00
CTL/THOMPSON INC $185.00
DON KEHN CONSTRUCTION INC $600.00
DOWNTOWN ACE HARDWARE $58.96
E-Z POUR READY MIX $72,649.52
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 $0.00
MARTIN MARIETTA MATERIALS $2,798,534.17
MAXWELL PRODUCTS INC $385,108.03
MORTENSON CONSTRUCTION $14,510.00
NORTHSTAR CONCRETE INC $3,229.88
PIONEER SAND CO $6,565.18
SON-FILL LLC $475.00
SUTHERLAND LUMBER & DESIGN GAL $297.87
TRINITY ESC (ACH) $8,814.34
UMB Card Services $8,742.72
VOGEL CONCRETE INC (ACH) $30,570.06
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 $71.56
Total: $ 5,022,461.88