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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 $423,088.18
MAXWELL PRODUCTS INC $98,785.11
E-Z POUR READY MIX $53,194.10
CONNELL RESOURCES INC $47,175.96
CITY OF FORT COLLINS MISCELLAN $17,612.76
COBITCO INC $3,160.04
VANCE BROTHERS INC $2,351.19
TRINITY ESC $1,565.89
UMB Card Services $1,263.84
Total: $ 648,197.07