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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 $1,499,506.52
CONNELL RESOURCES INC $835,205.32
CITY OF FORT COLLINS MISCELLAN $208,726.71
MAXWELL PRODUCTS INC $198,666.69
E-Z POUR READY MIX $70,239.05
COLORADO ASPHALT SERVICES INC $27,982.50
VOGEL CONCRETE INC $18,062.17
COBITCO INC $11,637.75
BESTWAY CONCRETE CO $10,336.00
OLDCASTLE PRECAST INC $4,395.00
UMB Card Services $3,883.18
CROSS CONCRETE $3,800.00
VANCE BROTHERS INC $2,351.19
AGGREGATE INDUSTRIES INC $1,529.20
TRINITY ESC $1,364.34
COLORADO PRECAST CONCRETE $677.06
SON-FILL LLC $425.00
WHITE CAP CONSTRUCTION SUPPLY $83.79
SUTHERLAND LUMBER & DESIGN GAL $54.45
DOWNTOWN ACE HARDWARE $12.99
Total: $ 2,898,938.91