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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 $2,210.00
CITY OF FORT COLLINS MISCELLAN $62,189.84
COBITCO INC $13,678.08
COLORADO ASPHALT SERVICES INC $39,708.50
CONNELL RESOURCES INC $342,768.66
DOWNTOWN ACE HARDWARE $64.91
E-Z POUR READY MIX $66,939.00
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
MARTIN MARIETTA MATERIALS $1,901,107.76
MAXWELL PRODUCTS INC $241,225.53
PREMIER PAVING INC $2,200.00
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $3,852.78
TXI OPERATIONS LP $486.09
UMB Card Services $4,121.20
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $34,641.93
Total: $ 2,726,461.67