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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 $3,110.00
CITY OF FORT COLLINS MISCELLAN $114,308.34
COBITCO INC $13,123.48
COLORADO ASPHALT SERVICES INC $32,961.50
CONNELL RESOURCES INC $361,218.89
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $66,366.60
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,212.00
MARTIN MARIETTA MATERIALS $2,020,766.30
MAXWELL PRODUCTS INC $240,921.31
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $3,354.47
TXI OPERATIONS LP $486.09
UMB Card Services $3,535.19
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $12,154.87
Total: $ 2,883,638.89