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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $98,007.36
BIVENS TRUCKING & EXCAVATING I $180.25
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $5,435.25
CITY OF FORT COLLINS MISCELLAN $142,435.43
CLAY'S ACE HARDWARE $26.97
COBITCO INC $19,272.86
COLORADO ASPHALT SERVICES INC $61,227.90
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $909,277.49
COULSON EXCAVATING CO INC $2,705.00
CTL/THOMPSON INC $185.00
DOWNTOWN ACE HARDWARE $58.96
E-Z POUR READY MIX $80,877.77
GRAINGER INC $402.00
HD SUPPLY WATERWORKS LTD $0.00
HORIZON WEST PROPERTY MANAGEME $35,000.00
IVERSON CONCRETE $1,100.00
LIGHTFIELD ENTERPRISES INC(ACH $6,031.95
LOVELAND READY MIX $0.00
MARTIN MARIETTA MATERIALS $2,729,452.46
MAXWELL PRODUCTS INC $405,375.12
METROPOLITAN COMPOUNDS INC $2,849.05
MORTENSON CONSTRUCTION $14,510.00
NORTHSTAR CONCRETE INC $3,229.88
PIONEER SAND CO $6,565.18
PRECISION CONCRETE CUTTING $1,918.31
SON-FILL LLC $475.00
SUTHERLAND LUMBER & DESIGN GAL $719.70
TRINITY ESC (ACH) $8,182.94
UMB Card Services $8,656.53
VOGEL CONCRETE INC - LE INC- ( $5,089.50
VOGEL CONCRETE INC - VGL INC- $126,964.06
WHITE CAP CONSTRUCTION SUPPLY $71.56
Total: $ 4,680,166.38