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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 $1,309,482.85
CONNELL RESOURCES INC $790,718.55
CITY OF FORT COLLINS MISCELLAN $208,656.08
MAXWELL PRODUCTS INC $124,784.69
COLORADO ASPHALT SERVICES INC $27,982.50
E-Z POUR READY MIX $20,097.40
VOGEL CONCRETE INC $18,062.17
BESTWAY CONCRETE CO $10,336.00
COBITCO INC $9,015.79
OLDCASTLE PRECAST INC $4,395.00
CROSS CONCRETE $3,800.00
UMB Card Services $3,267.35
AGGREGATE INDUSTRIES INC $1,529.20
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
TRINITY ESC $347.45
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $12.99
Total: $ 2,533,728.32