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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
MARTIN MARIETTA MATERIALS $818,790.65
CONNELL RESOURCES INC $295,279.97
MAXWELL PRODUCTS INC $223,569.80
CITY OF FORT COLLINS MISCELLAN $93,101.19
E-Z POUR READY MIX $61,821.30
COLORADO ASPHALT SERVICES INC $24,037.00
COBITCO INC $8,372.48
VOGEL CONCRETE INC $7,377.16
CROSS CONCRETE $3,800.00
UMB Card Services $3,558.62
VANCE BROTHERS INC $2,351.19
TRINITY ESC $1,913.34
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $900.00
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $65.81
SUTHERLAND LUMBER & DESIGN GAL $29.60
DOWNTOWN ACE HARDWARE $12.99
Total: $ 1,547,612.36