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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 $6,186.59
TRINITY ESC $1,364.34
SUTHERLAND LUMBER & DESIGN GAL $54.45
SON-FILL LLC $425.00
OLDCASTLE PRECAST INC $4,395.00
MAXWELL PRODUCTS INC $279,702.77
MARTIN MARIETTA MATERIALS $1,888,851.08
LOVELAND READY MIX $279.00
E-Z POUR READY MIX $74,276.95
DOWNTOWN ACE HARDWARE $12.99
CROSS CONCRETE $3,800.00
CONNELL RESOURCES INC $1,084,611.74
COLORADO PRECAST CONCRETE $677.06
COLORADO ASPHALT SERVICES INC $31,983.90
COBITCO INC $16,164.70
CITY OF FORT COLLINS MISCELLAN $208,726.71
BESTWAY CONCRETE CO $10,336.00
AGGREGATE INDUSTRIES INC $1,529.20
Total: $ 3,633,874.63