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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 $40,869.01
COBITCO INC $1,066.72
CONNELL RESOURCES INC $101,240.20
DOWNTOWN ACE HARDWARE $19.47
E-Z POUR READY MIX $8,328.25
MARTIN MARIETTA MATERIALS $969,123.52
MAXWELL PRODUCTS INC $66,994.49
TRINITY ESC $549.00
UMB Card Services $860.58
Total: $ 1,189,051.24