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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 $900.00
CITY OF FORT COLLINS MISCELLAN $115,987.93
COBITCO INC $8,353.92
COLORADO ASPHALT SERVICES INC $20,607.60
CONNELL RESOURCES INC $169,721.31
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $64,400.60
MARTIN MARIETTA MATERIALS $1,474,816.91
MAXWELL PRODUCTS INC $240,921.31
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,913.34
UMB Card Services $2,866.66
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $7,377.16
Total: $ 2,116,034.19