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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
MARTIN MARIETTA MATERIALS $738,757.90
MAXWELL PRODUCTS INC $198,829.93
CITY OF FORT COLLINS MISCELLAN $92,661.05
CONNELL RESOURCES INC $71,170.30
E-Z POUR READY MIX $59,124.80
COLORADO ASPHALT SERVICES INC $20,607.60
COBITCO INC $7,825.28
VOGEL CONCRETE INC $7,377.16
CROSS CONCRETE $3,800.00
UMB Card Services $2,654.09
VANCE BROTHERS INC $2,351.19
TRINITY ESC $1,913.34
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
DOWNTOWN ACE HARDWARE $12.99
Total: $ 1,209,969.43