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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
CITY OF FORT COLLINS MISCELLAN $116,428.07
COBITCO INC $8,901.12
COLORADO ASPHALT SERVICES INC $24,037.00
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $393,830.98
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $32.46
E-Z POUR READY MIX $67,097.10
MARTIN MARIETTA MATERIALS $1,554,849.66
MAXWELL PRODUCTS INC $265,661.18
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,913.34
UMB Card Services $3,771.19
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $7,377.16
WHITE CAP CONSTRUCTION SUPPLY $65.81
Total: $ 2,453,677.12