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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
CITY OF FORT COLLINS MISCELLAN $67,293.51
COBITCO INC $3,103.80
COLORADO ASPHALT SERVICES INC $20,320.30
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $247,667.76
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $5,505.20
MARTIN MARIETTA MATERIALS $387,369.35
MAXWELL PRODUCTS INC $124,784.69
SON-FILL LLC $425.00
UMB Card Services $1,641.14
VOGEL CONCRETE INC $7,377.16
WHITE CAP CONSTRUCTION SUPPLY $65.81
Total: $ 872,472.97