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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
MARTIN MARIETTA MATERIALS $3,137,357.01
CONNELL RESOURCES INC $867,484.79
MAXWELL PRODUCTS INC $382,867.92
CITY OF FORT COLLINS MISCELLAN $164,855.31
VOGEL CONCRETE INC - VGL INC- $130,637.48
BANNER CONCRETE $93,425.55
E-Z POUR READY MIX $74,989.27
COLORADO ASPHALT SERVICES INC $61,792.20
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
HORIZON WEST PROPERTY MANAGEME $35,000.00
COBITCO INC $20,091.26
MORTENSON CONSTRUCTION $14,510.00
UMB Card Services $8,742.72
TRINITY ESC (ACH) $8,673.41
PIONEER SAND CO $6,565.18
CITY OF FORT COLLINS - STREETS $5,271.51
VOGEL CONCRETE INC - LE INC- ( $5,089.50
NORTHSTAR CONCRETE INC $3,229.88
COULSON EXCAVATING CO INC $2,705.00
BRANNAN SAND & GRAVEL CO / REA $1,957.90
COLORADO PRECAST CONCRETE $1,925.00
LIGHTFIELD ENTERPRISES INC(ACH $1,720.82
METROPOLITAN COMPOUNDS INC $1,424.54
IVERSON CONCRETE $1,100.00
DON KEHN CONSTRUCTION INC $600.00
SON-FILL LLC $475.00
GRAINGER INC $402.00
SUTHERLAND LUMBER & DESIGN GAL $297.87
CTL/THOMPSON INC $185.00
BIVENS TRUCKING & EXCAVATING I $180.25
WHITE CAP CONSTRUCTION SUPPLY $71.56
DOWNTOWN ACE HARDWARE $58.96
KEHN CONSTRUCTION -AR $0.00
LOVELAND READY MIX $0.00
HD SUPPLY WATERWORKS LTD $0.00
Total: $ 5,090,048.00