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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 $53,924.29
COBITCO INC $6,390.88
COLORADO ASPHALT SERVICES INC $19,100.90
CONNELL RESOURCES INC $297,845.64
DOWNTOWN ACE HARDWARE $51.92
E-Z POUR READY MIX $13,142.25
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
MARTIN MARIETTA MATERIALS $1,682,622.44
MAXWELL PRODUCTS INC $91,919.33
PREMIER PAVING INC $2,200.00
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $2,488.44
TXI OPERATIONS LP $486.09
UMB Card Services $2,152.62
VOGEL CONCRETE INC $28,370.83
Total: $ 2,211,792.23