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