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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
VANCE BROTHERS INC $2,351.19
UMB Card Services $1,413.47
TRINITY ESC $1,364.34
SUTHERLAND LUMBER & DESIGN GAL $29.60
MAXWELL PRODUCTS INC $99,996.59
MARTIN MARIETTA MATERIALS $198,356.79
E-Z POUR READY MIX $53,263.65
CONNELL RESOURCES INC $44,923.02
COLORADO ASPHALT SERVICES INC $3,716.70
COBITCO INC $6,756.80
CITY OF FORT COLLINS MISCELLAN $8,265.55
Total: $ 420,437.70