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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
VANCE BROTHERS INC $2,351.19
UMB Card Services $2,061.48
TRINITY ESC $1,913.34
SUTHERLAND LUMBER & DESIGN GAL $29.60
MAXWELL PRODUCTS INC $124,899.70
MARTIN MARIETTA MATERIALS $431,421.30
E-Z POUR READY MIX $56,316.10
CONNELL RESOURCES INC $47,612.21
COLORADO ASPHALT SERVICES INC $3,716.70
COBITCO INC $7,294.88
CITY OF FORT COLLINS MISCELLAN $25,807.68
Total: $ 703,424.18