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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
BESTWAY CONCRETE CO $2,210.00
CITY OF FORT COLLINS MISCELLAN $58,143.38
COBITCO INC $13,123.48
COLORADO ASPHALT SERVICES INC $32,961.50
CONNELL RESOURCES INC $342,360.42
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $64,268.00
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,212.00
MARTIN MARIETTA MATERIALS $1,847,634.76
MAXWELL PRODUCTS INC $216,300.69
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $3,354.47
TXI OPERATIONS LP $486.09
UMB Card Services $3,497.69
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $12,154.87
Total: $ 2,607,827.20