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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
LOVELAND READY MIX $0.00
HD SUPPLY WATERWORKS LTD $0.00
KEHN CONSTRUCTION -AR $0.00
WHITE CAP CONSTRUCTION SUPPLY $49.38
DOWNTOWN ACE HARDWARE $58.96
BIVENS TRUCKING & EXCAVATING I $180.25
CTL/THOMPSON INC $185.00
SUTHERLAND LUMBER & DESIGN GAL $203.58
GRAINGER INC $402.00
SON-FILL LLC $475.00
DON KEHN CONSTRUCTION INC $600.00
IVERSON CONCRETE $1,100.00
LIGHTFIELD ENTERPRISES INC(ACH $1,720.82
COLORADO PRECAST CONCRETE $1,925.00
BRANNAN SAND & GRAVEL CO / REA $1,957.90
COULSON EXCAVATING CO INC $2,705.00
NORTHSTAR CONCRETE INC $3,229.88
VOGEL CONCRETE INC - LE INC- ( $5,089.50
CITY OF FORT COLLINS - STREETS $5,563.86
PIONEER SAND CO $6,565.18
UMB Card Services $7,524.16
TRINITY ESC (ACH) $9,951.83
DENVER INDUSTRIAL SALES & SERV $12,480.00
MORTENSON CONSTRUCTION $13,784.50
COBITCO INC $24,029.21
HORIZON WEST PROPERTY MANAGEME $35,000.00
E-Z POUR READY MIX $54,610.75
VOGEL CONCRETE INC -VGL INC- ( $56,361.11
VOGEL CONCRETE INC $58,883.62
COLORADO ASPHALT SERVICES INC $59,809.05
VOGEL CONCRETE INC (ACH) $67,361.05
BANNER CONCRETE $95,293.35
VOGEL CONCRETE INC - VGL INC- $130,637.48
CITY OF FORT COLLINS MISCELLAN $163,773.60
MAXWELL PRODUCTS INC $389,963.47
CONNELL RESOURCES INC $1,043,752.89
MARTIN MARIETTA MATERIALS $2,918,419.78
Total: $ 5,173,647.16
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