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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $22.18
UMB Card Services $9,029.19
TRINITY ESC (ACH) $5,952.45
SUTHERLAND LUMBER & DESIGN GAL $719.70
SON-FILL LLC $475.00
PRECISION CONCRETE CUTTING $1,918.31
PIONEER SAND CO $6,565.18
PENLEY CONCRETE FORMING INC $2,125.00
NORTHSTAR CONCRETE INC $3,229.88
MORTENSON CONSTRUCTION $14,510.00
METROPOLITAN COMPOUNDS INC $2,849.05
MAXWELL PRODUCTS INC $397,156.54
MARTIN MARIETTA MATERIALS $2,786,452.19
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
HORIZON WEST PROPERTY MANAGEME $35,000.00
GENERAL SHALE BRICK INC $54.64
E-Z POUR READY MIX $86,743.77
DOWNTOWN ACE HARDWARE $45.43
CTL/THOMPSON INC $185.00
CONNELL RESOURCES INC $794,449.62
COLORADO PRECAST CONCRETE $1,925.00
COLORADO ASPHALT SERVICES INC $58,469.85
COBITCO INC $12,731.52
CLAY'S ACE HARDWARE $26.97
CITY OF FORT COLLINS MISCELLAN $145,002.41
CITY OF FORT COLLINS - STREETS $6,019.92
BRANNAN SAND & GRAVEL CO / REA $1,957.90
BIVENS TRUCKING & EXCAVATING I $180.25
BANNER CONCRETE $181,978.16
Total: $ 4,594,279.06