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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
COBITCO INC
[P.O. # 9152479]
2015 MATERIALS Apr-27-2015 $531.10
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
Concrete & Asphalt Apr-22-2015 $9,829.32
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
Concrete & Asphalt Apr-22-2015 $2,365.10
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
2015 ASPHALT Apr-22-2015 $1,306.84
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
2015 ASPHALT Apr-22-2015 $1,432.59
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
Concrete & Asphalt Apr-22-2015 $1,727.65
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
2015 ASPHALT Apr-22-2015 $125.75
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
Concrete & Asphalt Apr-22-2015 $106.25
CONNELL RESOURCES INC
[P.O. # 9150187]
2015 ASPHALT PER Apr-21-2015 $3,910.39
COBITCO INC
[P.O. # 9152338]
2015 MATERIALS Apr-20-2015 $592.20
CONNELL RESOURCES INC
[P.O. # 9150187]
Concrete & Asphalt Apr-13-2015 $1,291.94
CONNELL RESOURCES INC
[P.O. # 9150187]
2015 ASPHALT PER Apr-13-2015 $192.01
CONNELL RESOURCES INC
[P.O. # 9150187]
Concrete & Asphalt Apr-13-2015 $7,949.15
MAXWELL PRODUCTS INC
[P.O. # 9151919]
48,000 LBS NUVO CS-B @$.53/lb Apr-13-2015 $24,959.29
CONNELL RESOURCES INC
[P.O. # 9150187]
Concrete & Asphalt Apr-13-2015 $29.75
TRINITY ESC (ACH)
[P.O. # 9152099]
2015 MISC MATERIAL Apr-09-2015 $914.20
COBITCO INC
[P.O. # 9152069]
2015 MATERIALS Apr-08-2015 $580.45
COBITCO INC
[P.O. # 9151849]
2015 MATERIALS Apr-07-2015 $559.30
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
2015 ASPHALT Apr-06-2015 $167.29
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
Concrete & Asphalt Apr-06-2015 $5,433.42
CONNELL RESOURCES INC
[P.O. # 9150187]
2015 ASPHALT PER Apr-02-2015 $25.42
CONNELL RESOURCES INC
[P.O. # 9150187]
Concrete & Asphalt Apr-02-2015 $132.01
MARTIN MARIETTA MATERIALS
[P.O. # 9150643]
Concrete & Asphalt Apr-01-2015 $1,707.15
COBITCO INC
[P.O. # 9151937]
2015 MATERIALS Apr-01-2015 $552.25
COLORADO ASPHALT SERVICES INC
[P.O. # 1502658]
0039956 Mar-25-2015 $4,199.85
COBITCO INC
[P.O. # 9151672]
2015 MATERIALS Mar-18-2015 $585.15
COLORADO ASPHALT SERVICES INC
[P.O. # 1502320]
0039840 Mar-17-2015 $4,220.10
COBITCO INC
[P.O. # 9151452]
2015 MATERIALS Mar-09-2015 $542.85
COLORADO ASPHALT SERVICES INC
[P.O. # 1501920]
0039764 Mar-02-2015 $3,616.65
MAXWELL PRODUCTS INC
[P.O. # 9151105]
48,000 LBS NUVO CS-B @$0.53/LB Feb-23-2015 $24,571.33
COBITCO INC
[P.O. # 9151088]
2015 MATERIALS Feb-19-2015 $568.70
TRINITY ESC (ACH)
[P.O. # 9151089]
2015 MISC MATERIAL Feb-19-2015 $984.20
COBITCO INC
[P.O. # 9150796]
2015 MATERIALS Feb-03-2015 $587.50
COLORADO ASPHALT SERVICES INC
[P.O. # 1500778]
00039483 Jan-21-2015 $2,822.85
COLORADO ASPHALT SERVICES INC
[P.O. # 9150515]
2015 MATERIALS Jan-21-2015 $2,862.00
COLORADO ASPHALT SERVICES INC
[P.O. # 1500161]
0039338 Jan-06-2015 $2,795.85
MARTIN MARIETTA MATERIALS
[P.O. # 9140423]
Concrete & Asphalt Dec-23-2014 $99.82
MARTIN MARIETTA MATERIALS
[P.O. # 1411555]
14475360 Dec-23-2014 $210.87
MARTIN MARIETTA MATERIALS
[P.O. # 1411555]
14475363 Dec-23-2014 $1,736.62
MARTIN MARIETTA MATERIALS
[P.O. # 9140423]
Concrete & Asphalt Dec-22-2014 $5,730.04
MARTIN MARIETTA MATERIALS
[P.O. # 9140423]
Concrete & Asphalt Dec-22-2014 $7,219.73
MARTIN MARIETTA MATERIALS
[P.O. # 9140423]
Concrete & Asphalt Dec-22-2014 $2,050.23
MARTIN MARIETTA MATERIALS
[P.O. # 1411518]
14447041 Dec-22-2014 $1,515.35
CONNELL RESOURCES INC
[P.O. # 9140419]
2014 ASPHALT Dec-18-2014 $2,417.62
MARTIN MARIETTA MATERIALS
[P.O. # 9140423]
Concrete & Asphalt Dec-18-2014 $167.29
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9140734]
2014 Crack Seal Contract Dec-16-2014 $133,540.23
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9140734]
2014 Crack Seal Contract Dec-16-2014 $-112,564.70
MARTIN MARIETTA MATERIALS
[P.O. # 1411232]
14408353 Dec-15-2014 $142.92
MARTIN MARIETTA MATERIALS
[P.O. # 1411232]
14408340 Dec-15-2014 $3,498.57
MARTIN MARIETTA MATERIALS
[P.O. # 1411232]
14408351 Dec-15-2014 $235.24
Total (of all records): $ 5,316,273.15