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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $3,110.00
CITY OF FORT COLLINS MISCELLAN $129,483.35
COBITCO INC $14,225.28
COLORADO ASPHALT SERVICES INC $43,137.90
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $590,436.42
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $64.91
E-Z POUR READY MIX $71,911.10
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
MARTIN MARIETTA MATERIALS $2,268,348.58
MAXWELL PRODUCTS INC $290,586.02
PREMIER PAVING INC $2,200.00
SON-FILL LLC $1,130.00
SUTHERLAND LUMBER & DESIGN GAL $59.20
TRINITY ESC $3,852.78
TXI OPERATIONS LP $486.09
UMB Card Services $5,063.23
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $35,747.99
WHITE CAP CONSTRUCTION SUPPLY $65.81
Total: $ 3,476,418.11