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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 $83.79
VOGEL CONCRETE INC $18,062.17
UMB Card Services $3,267.35
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $124,784.69
MARTIN MARIETTA MATERIALS $1,309,482.85
E-Z POUR READY MIX $20,097.40
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $790,718.55
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $27,982.50
COBITCO INC $9,015.79
CITY OF FORT COLLINS MISCELLAN $208,656.08
BESTWAY CONCRETE CO $10,336.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 2,533,728.32