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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Concrete & Asphalt' expenses by vendor (you are here)
Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $83.79
VOGEL CONCRETE INC $18,062.17
VANCE BROTHERS INC $2,351.19
UMB Card Services $3,833.35
TRINITY ESC $1,913.34
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $223,569.80
MARTIN MARIETTA MATERIALS $1,367,768.71
E-Z POUR READY MIX $71,604.10
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $708,060.03
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $27,982.50
COBITCO INC $10,492.68
CITY OF FORT COLLINS MISCELLAN $94,325.12
BESTWAY CONCRETE CO $5,775.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 2,546,715.48