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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
MAXWELL PRODUCTS INC $75,424.20
MARTIN MARIETTA MATERIALS $28,461.65
COLORADO ASPHALT SERVICES INC $20,607.60
CITY OF FORT COLLINS MISCELLAN $8,194.92
VOGEL CONCRETE INC $6,271.10
COBITCO INC $4,665.24
E-Z POUR READY MIX $3,655.10
UMB Card Services $1,352.75
CONNELL RESOURCES INC $436.25
TRINITY ESC $347.45
SUTHERLAND LUMBER & DESIGN GAL $29.60
DOWNTOWN ACE HARDWARE $12.99
Total: $ 149,458.85