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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 $29.60
TRINITY ESC $849.21
UMB Card Services $1,492.08
VANCE BROTHERS INC $2,351.19
COBITCO INC $5,678.28
VOGEL CONCRETE INC $6,271.10
COLORADO ASPHALT SERVICES INC $8,018.40
CITY OF FORT COLLINS MISCELLAN $8,265.55
E-Z POUR READY MIX $10,255.00
CONNELL RESOURCES INC $22,101.06
MARTIN MARIETTA MATERIALS $29,755.70
MAXWELL PRODUCTS INC $51,064.34
Total: $ 146,144.50