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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 $36,382.16
COBITCO INC $5,852.80
COLORADO ASPHALT SERVICES INC $19,100.90
CONNELL RESOURCES INC $295,156.45
DOWNTOWN ACE HARDWARE $51.92
E-Z POUR READY MIX $10,089.80
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
MARTIN MARIETTA MATERIALS $1,449,557.93
MAXWELL PRODUCTS INC $67,016.22
PREMIER PAVING INC $2,200.00
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,939.44
TXI OPERATIONS LP $486.09
UMB Card Services $1,504.61
VOGEL CONCRETE INC $28,370.83
Total: $ 1,928,805.75