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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $22.18
VOGEL CONCRETE INC - VGL INC- $62,718.68
UMB Card Services $9,454.52
TRINITY ESC (ACH) $7,640.17
SUTHERLAND LUMBER & DESIGN GAL $719.70
SON-FILL LLC $475.00
PRECISION CONCRETE CUTTING $1,918.31
PIONEER SAND CO $6,565.18
NORTHSTAR CONCRETE INC $3,229.88
MORTENSON CONSTRUCTION $14,510.00
METROPOLITAN COMPOUNDS INC $2,849.05
MAXWELL PRODUCTS INC $379,504.92
MARTIN MARIETTA MATERIALS $2,539,402.33
LIGHTFIELD ENTERPRISES INC(ACH $6,031.95
IVERSON CONCRETE $1,100.00
HORIZON WEST PROPERTY MANAGEME $35,000.00
GRAINGER INC $402.00
E-Z POUR READY MIX $77,821.77
DOWNTOWN ACE HARDWARE $58.96
CTL/THOMPSON INC $185.00
CONNELL RESOURCES INC $813,370.06
COLORADO PRECAST CONCRETE $1,925.00
COLORADO ASPHALT SERVICES INC $61,227.90
COBITCO INC $16,552.97
CLAY'S ACE HARDWARE $26.97
CITY OF FORT COLLINS MISCELLAN $142,435.43
CITY OF FORT COLLINS - STREETS $6,336.33
BRANNAN SAND & GRAVEL CO / REA $1,957.90
BIVENS TRUCKING & EXCAVATING I $180.25
BANNER CONCRETE $101,731.95
Total: $ 4,295,354.36