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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
LIGHTFIELD ENTERPRISES INC(ACH $5,948,866.87
MARTIN MARIETTA MATERIALS $4,689,021.33
NORTHSTAR CONCRETE INC $2,873,165.35
A-1 CHIPSEAL CO $2,201,501.92
CITY OF FORT COLLINS MISCELLAN $1,627,160.27
NARANJO CIVIL CONTRACTORS INC $632,159.25
ALL PRO SEALING & ASPHALT $526,878.74
COLORADO, STATE OF $500,000.00
BANNER CONCRETE LLC $347,490.08
BANNER CONCRETE $286,581.13
CONCRETE STABILIZATION TECHNOL $106,614.00
ROAD RUNNER GRADING LLC (ACH) $68,751.25
CONNELL RESOURCES INC $65,735.90
ROAD RUNNER GRADING LLC $60,994.75
HD SUPPLY CONSTRUCTION SUPPLY $59,874.61
ANDALE CONSTRUCTION INC $32,258.00
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
PRECISION CONCRETE CUTTING $4,909.16
4 RIVERS EQUIPMENT LLC $2,095.00
KOEBNICK, DANIEL $1,589.61
ROCKY RIDGE NURSERY & LANDSCAP $918.25
CITY OF FORT COLLINS - STREETS $453.68
LARIMER COUNTY ENGINEERING DEP $375.00
UMB Card Services $308.40
CITY OF FORT COLLINS TRAFFIC O $-11,435.93
Total: $ 20,050,061.96