Skip to main content

OpenBook

Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

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