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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 $1,698,827.41
CONNELL RESOURCES INC $1,040,124.97
CITY OF FORT COLLINS MISCELLAN $208,656.08
MAXWELL PRODUCTS INC $205,820.77
COLORADO ASPHALT SERVICES INC $31,983.90
E-Z POUR READY MIX $24,135.30
VOGEL CONCRETE INC $18,062.17
COBITCO INC $13,542.74
BESTWAY CONCRETE CO $10,336.00
UMB Card Services $5,570.76
OLDCASTLE PRECAST INC $4,395.00
CROSS CONCRETE $3,800.00
AGGREGATE INDUSTRIES INC $1,529.20
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
TRINITY ESC $347.45
LOVELAND READY MIX $279.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $12.99
Total: $ 3,268,664.04