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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 $53,994.92
COBITCO INC $9,012.84
COLORADO ASPHALT SERVICES INC $19,100.90
CONNELL RESOURCES INC $342,332.41
DOWNTOWN ACE HARDWARE $51.92
E-Z POUR READY MIX $63,283.90
KELLY, SEAN $3,972.00
LOVELAND READY MIX $4,180.00
MARTIN MARIETTA MATERIALS $1,872,646.11
MAXWELL PRODUCTS INC $165,801.33
PREMIER PAVING INC $2,200.00
SON-FILL LLC $705.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $3,505.33
TXI OPERATIONS LP $486.09
UMB Card Services $2,768.45
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $28,370.83
Total: $ 2,577,002.82