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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
BESTWAY CONCRETE CO $900.00
CITY OF FORT COLLINS MISCELLAN $114,308.34
COBITCO INC $10,579.40
COLORADO ASPHALT SERVICES INC $26,434.20
CONNELL RESOURCES INC $361,218.89
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $66,116.60
MARTIN MARIETTA MATERIALS $1,781,743.14
MAXWELL PRODUCTS INC $240,921.31
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $2,848.92
UMB Card Services $3,258.96
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $12,154.87
Total: $ 2,623,632.48