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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
DOWNTOWN ACE HARDWARE $12.99
SUTHERLAND LUMBER & DESIGN GAL $54.45
WHITE CAP CONSTRUCTION SUPPLY $83.79
LOVELAND READY MIX $279.00
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
OLDCASTLE PRECAST INC $4,395.00
UMB Card Services $6,186.59
BESTWAY CONCRETE CO $10,336.00
COBITCO INC $15,086.18
VOGEL CONCRETE INC $18,062.17
E-Z POUR READY MIX $30,973.70
COLORADO ASPHALT SERVICES INC $31,983.90
CITY OF FORT COLLINS MISCELLAN $208,726.71
MAXWELL PRODUCTS INC $230,770.52
CONNELL RESOURCES INC $1,061,789.78
MARTIN MARIETTA MATERIALS $1,720,249.99
Total: $ 3,348,622.43