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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
CITY OF FORT COLLINS MISCELLAN $58,143.38
COBITCO INC $8,022.80
COLORADO ASPHALT SERVICES INC $9,543.30
CONNELL RESOURCES INC $342,360.42
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $63,484.90
MARTIN MARIETTA MATERIALS $1,588,483.07
MAXWELL PRODUCTS INC $140,876.49
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $2,848.92
UMB Card Services $2,522.35
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $5,883.77
Total: $ 2,225,304.26