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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $181,978.16
BANNER CONCRETE LLC $65,378.63
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $5,615.11
CITY OF FORT COLLINS MISCELLAN $147,509.16
CLAY'S ACE HARDWARE $26.97
COBITCO INC $11,328.42
COLORADO ASPHALT SERVICES INC $64,498.95
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $701,220.71
CTL/THOMPSON INC $185.00
DOWNTOWN ACE HARDWARE $45.43
E-Z POUR READY MIX $127,315.02
GENERAL SHALE BRICK INC $54.64
HD SUPPLY CONSTRUCTION SUPPLY $260.64
HORIZON WEST PROPERTY MANAGEME $35,000.00
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
MARTIN MARIETTA MATERIALS $3,388,688.83
MAXWELL PRODUCTS INC $370,346.13
METROPOLITAN COMPOUNDS INC $2,849.05
MORTENSON CONSTRUCTION $14,510.00
NORTHSTAR CONCRETE INC $2,514.38
PENLEY CONCRETE FORMING INC $2,125.00
PIONEER SAND CO $6,565.18
PRECISION CONCRETE CUTTING $1,918.31
SON-FILL LLC $475.00
SUTHERLAND LUMBER & DESIGN GAL $719.70
TRINITY ESC (ACH) $5,204.15
UMB Card Services $10,668.92
WHITE CAP CONSTRUCTION SUPPLY $22.18
Total: $ 5,189,410.52