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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 $49,948.46
COBITCO INC $8,458.24
COLORADO ASPHALT SERVICES INC $12,353.90
CONNELL RESOURCES INC $341,924.17
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $60,612.90
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,212.00
MARTIN MARIETTA MATERIALS $1,819,173.11
MAXWELL PRODUCTS INC $140,876.49
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $3,007.02
TXI OPERATIONS LP $486.09
UMB Card Services $2,144.94
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $5,883.77
Total: $ 2,458,368.35