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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
BANNER CONCRETE $14,749.54
BESTWAY CONCRETE CO $2,210.00
CITY OF FORT COLLINS - STREETS $3,277.82
CITY OF FORT COLLINS MISCELLAN $84,609.72
COBITCO INC $26,877.25
COLORADO ASPHALT SERVICES INC $66,807.80
CONNELL RESOURCES INC $717,982.29
COULSON EXCAVATING CO INC $5,286.00
DENVER INDUSTRIAL SALES & SERV $16,020.00
DON KEHN CONSTRUCTION INC $600.00
DOWNTOWN ACE HARDWARE $110.88
E-Z POUR READY MIX $94,435.15
HD SUPPLY WATERWORKS LTD $0.00
KEHN CONSTRUCTION -AR $0.00
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
MARTIN MARIETTA MATERIALS $3,825,057.41
MAXWELL PRODUCTS INC $325,273.56
PREMIER PAVING INC $2,200.00
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $4,690.35
TRINITY ESC (ACH) $5,496.83
TXI OPERATIONS LP $486.09
UMB Card Services $7,842.69
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $134,888.60
VOGEL CONCRETE INC (ACH) $67,361.05
VOGEL CONCRETE INC - LE INC- ( $5,089.50
VOGEL CONCRETE INC - VGL INC- $130,637.48
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
WHITE CAP CONSTRUCTION SUPPLY $49.38
Total: $ 5,609,667.89