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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
VOGEL CONCRETE INC $6,271.10
VANCE BROTHERS INC $2,351.19
UMB Card Services $2,616.59
TRINITY ESC $1,913.34
SUTHERLAND LUMBER & DESIGN GAL $29.60
MAXWELL PRODUCTS INC $174,209.31
MARTIN MARIETTA MATERIALS $451,549.83
E-Z POUR READY MIX $56,849.20
DOWNTOWN ACE HARDWARE $12.99
CONNELL RESOURCES INC $47,612.21
COLORADO ASPHALT SERVICES INC $20,607.60
COBITCO INC $7,825.28
CITY OF FORT COLLINS MISCELLAN $25,807.68
Total: $ 797,655.92