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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Concrete & Asphalt expenses (you are here)
Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9132655]
Asphalt Sep-23-2013 $60,979.95
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-23-2013 $381.63
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-23-2013 $683.21
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-23-2013 $2,521.44
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-23-2013 $220.60
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-23-2013 $340.20
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Sep-23-2013 $120.08
CONNELL RESOURCES INC
[P.O. # 9132655]
Asphalt Sep-23-2013 $69.53
COLORADO ASPHALT SERVICES INC
[P.O. # 9135006]
addendum to po Sep-16-2013 $5,826.60
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-16-2013 $18,663.94
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-16-2013 $148.13
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-16-2013 $118.99
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Sep-16-2013 $2,951.41
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Sep-16-2013 $4,106.78
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Sep-16-2013 $642.71
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-16-2013 $95.10
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-16-2013 $2,457.15
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Sep-12-2013 $76,138.56
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-12-2013 $1,690.12
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Sep-12-2013 $2,585.50
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-12-2013 $241.21
TRINITY ESC
[P.O. # 1308045]
7151 44127 Sep-12-2013 $452.10
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Sep-09-2013 $132,021.83
CONNELL RESOURCES INC
[P.O. # 9132655]
Asphalt Sep-09-2013 $48,555.64
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-04-2013 $2,721.42
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-04-2013 $210.80
COBITCO INC
[P.O. # 1307747]
00038229 Sep-04-2013 $526.28
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Sep-04-2013 $43,430.36
CONNELL RESOURCES INC
[P.O. # 9132655]
Asphalt Aug-28-2013 $8,730.85
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-28-2013 $184,746.17
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Aug-28-2013 $623.32
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Aug-28-2013 $832.67
CONNELL RESOURCES INC
[P.O. # 9132655]
2013 ASPHALT Aug-28-2013 $351.20
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-28-2013 $96,283.06
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-28-2013 $1,285.71
MAXWELL PRODUCTS INC
[P.O. # 9134665]
50,000 LBS FIBRECRETE, PRIMER Aug-26-2013 $21,758.06
MAXWELL PRODUCTS INC
[P.O. # 9134665]
50,000 LBS FIBRECRETE, PRIMER Aug-26-2013 $20,333.32
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-22-2013 $33,366.09
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-22-2013 $29,764.74
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-22-2013 $5,110.56
COBITCO INC
[P.O. # 1307381]
00038109 Aug-21-2013 $528.64
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-20-2013 $1,336.77
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-20-2013 $80,725.80
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
2013 ASPHALT,ROCK,CONCRETE Aug-20-2013 $146.48
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Aug-20-2013 $159.13
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Concrete & Asphalt Aug-20-2013 $6,449.97
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-20-2013 $43,393.39
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-20-2013 $46,116.07
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
Credit invoice Aug-15-2013 $-158,350.16
MARTIN MARIETTA MATERIALS
[P.O. # 9130042]
ADDENDUM TO PO Aug-13-2013 $141,649.84
Total (of all records): $ 2,825,179.50