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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
VANCE BROTHERS INC $2,351.19
UMB Card Services $615.83
TRINITY ESC $501.76
MAXWELL PRODUCTS INC $24,949.75
MARTIN MARIETTA MATERIALS $21,422.58
E-Z POUR READY MIX $6,838.40
CONNELL RESOURCES INC $21,664.81
COBITCO INC $1,543.44
CITY OF FORT COLLINS MISCELLAN $70.63
Total: $ 79,958.39