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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
AGGREGATE INDUSTRIES INC $1,529.20
BESTWAY CONCRETE CO $10,336.00
CITY OF FORT COLLINS MISCELLAN $208,726.71
COBITCO INC $11,134.98
COLORADO ASPHALT SERVICES INC $27,982.50
COLORADO PRECAST CONCRETE $677.06
CONNELL RESOURCES INC $839,478.19
CROSS CONCRETE $3,800.00
DOWNTOWN ACE HARDWARE $12.99
E-Z POUR READY MIX $30,013.20
LOVELAND READY MIX $279.00
MARTIN MARIETTA MATERIALS $1,436,145.79
MAXWELL PRODUCTS INC $149,734.44
OLDCASTLE PRECAST INC $4,395.00
SON-FILL LLC $425.00
SUTHERLAND LUMBER & DESIGN GAL $54.45
TRINITY ESC $849.21
UMB Card Services $3,876.68
VANCE BROTHERS INC $2,351.19
VOGEL CONCRETE INC $18,062.17
WHITE CAP CONSTRUCTION SUPPLY $83.79
Total: $ 2,749,947.55