Website home about our city

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
CITY OF FORT COLLINS MISCELLAN $58,143.38
COBITCO INC $10,579.40
COLORADO ASPHALT SERVICES INC $26,434.20
CONNELL RESOURCES INC $342,360.42
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $64,018.00
MARTIN MARIETTA MATERIALS $1,608,611.60
MAXWELL PRODUCTS INC $216,300.69
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $2,848.92
UMB Card Services $3,221.46
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $12,154.87
Total: $ 2,347,820.79