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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
MARTIN MARIETTA MATERIALS $2,779,829.68
CONNELL RESOURCES INC $803,615.06
MAXWELL PRODUCTS INC $399,774.71
BANNER CONCRETE $174,892.24
CITY OF FORT COLLINS MISCELLAN $145,002.41
E-Z POUR READY MIX $77,141.27
COLORADO ASPHALT SERVICES INC $52,177.50
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
HORIZON WEST PROPERTY MANAGEME $35,000.00
COBITCO INC $14,777.29
MORTENSON CONSTRUCTION $14,510.00
UMB Card Services $8,693.72
PIONEER SAND CO $6,565.18
TRINITY ESC (ACH) $6,224.75
CITY OF FORT COLLINS - STREETS $5,792.75
NORTHSTAR CONCRETE INC $3,229.88
METROPOLITAN COMPOUNDS INC $2,849.05
PENLEY CONCRETE FORMING INC $2,125.00
BRANNAN SAND & GRAVEL CO / REA $1,957.90
COLORADO PRECAST CONCRETE $1,925.00
PRECISION CONCRETE CUTTING $1,918.31
IVERSON CONCRETE $1,100.00
SUTHERLAND LUMBER & DESIGN GAL $719.70
SON-FILL LLC $475.00
GRAINGER INC $402.00
CTL/THOMPSON INC $185.00
BIVENS TRUCKING & EXCAVATING I $180.25
GENERAL SHALE BRICK INC $54.64
DOWNTOWN ACE HARDWARE $45.43
CLAY'S ACE HARDWARE $26.97
WHITE CAP CONSTRUCTION SUPPLY $22.18
Total: $ 4,579,716.82