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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $18,062.17
UMB Card Services $2,569.51
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $124,784.69
MARTIN MARIETTA MATERIALS $944,680.53
E-Z POUR READY MIX $18,410.00
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $660,884.07
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $27,982.50
COBITCO INC $7,332.64
CITY OF FORT COLLINS MISCELLAN $76,712.36
BESTWAY CONCRETE CO $5,775.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 1,898,518.41