Website home about our city

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 $585,726.14
CONNELL RESOURCES INC $292,590.78
MAXWELL PRODUCTS INC $198,666.69
CITY OF FORT COLLINS MISCELLAN $75,559.06
E-Z POUR READY MIX $58,768.85
COLORADO ASPHALT SERVICES INC $24,037.00
COBITCO INC $7,834.40
VOGEL CONCRETE INC $7,377.16
CROSS CONCRETE $3,800.00
UMB Card Services $2,910.61
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
TRINITY ESC $1,364.34
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: $ 1,264,625.88