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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
MARTIN MARIETTA MATERIALS $1,301,149.73
CONNELL RESOURCES INC $790,282.30
CITY OF FORT COLLINS MISCELLAN $200,461.16
MAXWELL PRODUCTS INC $124,784.69
COLORADO ASPHALT SERVICES INC $24,265.80
VOGEL CONCRETE INC $18,062.17
E-Z POUR READY MIX $16,975.40
BESTWAY CONCRETE CO $10,336.00
COBITCO INC $6,907.15
OLDCASTLE PRECAST INC $4,395.00
CROSS CONCRETE $3,800.00
UMB Card Services $2,613.71
AGGREGATE INDUSTRIES INC $1,529.20
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $24.85
DOWNTOWN ACE HARDWARE $12.99
Total: $ 2,506,786.00