Website home about our city

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
UMB Card Services $648.01
TRINITY ESC $1,064.13
MAXWELL PRODUCTS INC $73,835.36
MARTIN MARIETTA MATERIALS $401,665.60
E-Z POUR READY MIX $46,355.70
CONNELL RESOURCES INC $25,511.15
COBITCO INC $1,616.60
CITY OF FORT COLLINS MISCELLAN $17,542.13
Total: $ 568,238.68