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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $22.18
UMB Card Services $10,668.92
TRINITY ESC (ACH) $5,204.15
SUTHERLAND LUMBER & DESIGN GAL $719.70
SON-FILL LLC $475.00
PRECISION CONCRETE CUTTING $1,918.31
PIONEER SAND CO $6,565.18
PENLEY CONCRETE FORMING INC $2,125.00
NORTHSTAR CONCRETE INC $2,514.38
MORTENSON CONSTRUCTION $14,510.00
METROPOLITAN COMPOUNDS INC $2,849.05
MAXWELL PRODUCTS INC $370,346.13
MARTIN MARIETTA MATERIALS $3,388,688.83
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
HORIZON WEST PROPERTY MANAGEME $35,000.00
HD SUPPLY CONSTRUCTION SUPPLY $260.64
GENERAL SHALE BRICK INC $54.64
E-Z POUR READY MIX $127,315.02
DOWNTOWN ACE HARDWARE $45.43
CTL/THOMPSON INC $185.00
CONNELL RESOURCES INC $701,220.71
COLORADO PRECAST CONCRETE $1,925.00
COLORADO ASPHALT SERVICES INC $64,498.95
COBITCO INC $11,328.42
CLAY'S ACE HARDWARE $26.97
CITY OF FORT COLLINS MISCELLAN $147,509.16
CITY OF FORT COLLINS - STREETS $5,615.11
BRANNAN SAND & GRAVEL CO / REA $1,957.90
BANNER CONCRETE LLC $65,378.63
BANNER CONCRETE $181,978.16
Total: $ 5,189,410.52