Website home about our city

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 $12,546.00
CITY OF FORT COLLINS MISCELLAN $262,651.00
COBITCO INC $18,028.63
COLORADO ASPHALT SERVICES INC $47,083.40
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $1,133,050.96
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $64.91
E-Z POUR READY MIX $83,381.30
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
MARTIN MARIETTA MATERIALS $3,182,128.96
MAXWELL PRODUCTS INC $290,586.02
OLDCASTLE PRECAST INC $4,395.00
PREMIER PAVING INC $2,200.00
SON-FILL LLC $1,130.00
SUTHERLAND LUMBER & DESIGN GAL $84.05
TRINITY ESC $3,852.78
TXI OPERATIONS LP $486.09
UMB Card Services $6,035.80
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $46,433.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 5,110,731.14