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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 $2,121,915.59
CONNELL RESOURCES INC $1,087,300.93
MAXWELL PRODUCTS INC $304,605.88
CITY OF FORT COLLINS MISCELLAN $226,268.84
E-Z POUR READY MIX $77,329.40
COLORADO ASPHALT SERVICES INC $31,983.90
VOGEL CONCRETE INC $18,062.17
COBITCO INC $16,702.78
BESTWAY CONCRETE CO $10,336.00
UMB Card Services $6,834.60
OLDCASTLE PRECAST INC $4,395.00
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
LOVELAND READY MIX $279.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $12.99
Total: $ 3,916,861.11