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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
CITY OF FORT COLLINS MISCELLAN $49,134.56
COBITCO INC $7,823.52
COLORADO ASPHALT SERVICES INC $3,716.70
CONNELL RESOURCES INC $146,163.22
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $61,591.90
MARTIN MARIETTA MATERIALS $1,167,480.31
MAXWELL PRODUCTS INC $166,991.08
SUTHERLAND LUMBER & DESIGN GAL $29.60
TRINITY ESC $1,913.34
UMB Card Services $2,274.05
VANCE BROTHERS INC $2,351.19
Total: $ 1,609,488.94