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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
DOWNTOWN ACE HARDWARE $12.99
SUTHERLAND LUMBER & DESIGN GAL $54.45
WHITE CAP CONSTRUCTION SUPPLY $83.79
SON-FILL LLC $425.00
COLORADO PRECAST CONCRETE $677.06
TRINITY ESC $849.21
AGGREGATE INDUSTRIES INC $1,529.20
VANCE BROTHERS INC $2,351.19
CROSS CONCRETE $3,800.00
UMB Card Services $3,883.18
OLDCASTLE PRECAST INC $4,395.00
BESTWAY CONCRETE CO $10,336.00
COBITCO INC $10,559.23
VOGEL CONCRETE INC $18,062.17
E-Z POUR READY MIX $26,935.80
COLORADO ASPHALT SERVICES INC $27,982.50
MAXWELL PRODUCTS INC $149,734.44
CITY OF FORT COLLINS MISCELLAN $208,726.71
CONNELL RESOURCES INC $812,383.36
MARTIN MARIETTA MATERIALS $1,330,905.43
Total: $ 2,613,686.71