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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
MARTIN MARIETTA MATERIALS $1,367,768.71
CONNELL RESOURCES INC $708,060.03
MAXWELL PRODUCTS INC $223,569.80
CITY OF FORT COLLINS MISCELLAN $94,325.12
E-Z POUR READY MIX $71,604.10
COLORADO ASPHALT SERVICES INC $27,982.50
VOGEL CONCRETE INC $18,062.17
COBITCO INC $10,492.68
BESTWAY CONCRETE CO $5,775.00
OLDCASTLE PRECAST INC $4,395.00
UMB Card Services $3,833.35
CROSS CONCRETE $3,800.00
VANCE BROTHERS INC $2,351.19
TRINITY ESC $1,913.34
AGGREGATE INDUSTRIES INC $1,529.20
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $12.99
Total: $ 2,546,715.48