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Expense types 'Street & Bridge Maint Serv' expenses

'Street & Bridge Maint Serv' Description

Street maintenance, including asphault repair and street sweeping, and bridge maintenance

Vendor Amount
UMB Card Services $239.40
STREET DAMAGE TO CITY PROPERTY $-548.00
SIDEWALKS PLUS USA LTD $99,876.21
SAGE TELECOMMUNICATIONS CORP $4,732.70
ROCKY RIDGE NURSERY & LANDSCAP $918.25
ROAD RUNNER GRADING LLC (ACH) $111,856.25
ROAD RUNNER GRADING LLC $60,994.75
PRECISION CONCRETE CUTTING $4,909.16
NORTHSTAR CONCRETE INC $2,424,433.85
NARANJO CIVIL CONTRACTORS INC $494,139.25
MARTIN MARIETTA MATERIALS (ACH $664,121.35
MARTIN MARIETTA MATERIALS $4,911,808.26
LIGHTFIELD ENTERPRISES INC(ACH $6,165,899.10
LARIMER COUNTY ENGINEERING DEP $375.00
KOEBNICK, DANIEL $1,589.61
HD SUPPLY CONSTRUCTION SUPPLY $59,874.61
CONNELL RESOURCES INC $23,305.90
CONCRETE STABILIZATION TECHNOL $106,614.00
COLORADO, STATE OF $500,000.00
CITY OF FORT COLLINS TRAFFIC O $-11,435.93
CITY OF FORT COLLINS MISCELLAN $1,897,151.99
CITY OF FORT COLLINS FC BIKES $-91,327.52
CITY OF FORT COLLINS - STREETS $598.88
CITY OF FORT COLLINS UTILITIE $-31,792.10
BANNER CONCRETE LLC $651,755.91
BANNER CONCRETE $255,849.24
ANDALE CONSTRUCTION INC $32,258.00
ALL PRO SEALING & ASPHALT $502,914.55
A-1 CHIPSEAL CO $1,293,520.78
4 RIVERS EQUIPMENT LLC $2,095.00
Total: $ 20,136,728.45