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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
4 RIVERS EQUIPMENT LLC $2,095.00
A-1 CHIPSEAL CO $2,597,565.45
ALL PRO SEALING & ASPHALT $504,299.91
ANDALE CONSTRUCTION INC $32,258.00
BANNER CONCRETE $281,803.09
BANNER CONCRETE LLC $457,465.09
CITY OF FORT COLLINS UTILITIE $-31,792.10
CITY OF FORT COLLINS - STREETS $453.68
CITY OF FORT COLLINS MISCELLAN $1,908,258.51
CITY OF FORT COLLINS TRAFFIC O $-11,435.93
COLORADO, STATE OF $500,000.00
CONCRETE STABILIZATION TECHNOL $106,614.00
CONNELL RESOURCES INC $40,985.90
HD SUPPLY CONSTRUCTION SUPPLY $59,874.61
KOEBNICK, DANIEL $1,589.61
LARIMER COUNTY ENGINEERING DEP $375.00
LARIMER COUNTY ROAD & BRIDGE D $23,795.34
LIGHTFIELD ENTERPRISES INC(ACH $6,026,410.58
MARTIN MARIETTA MATERIALS $4,912,049.50
NARANJO CIVIL CONTRACTORS INC $494,139.25
NORTHSTAR CONCRETE INC $2,913,273.26
PRECISION CONCRETE CUTTING $4,909.16
ROAD RUNNER GRADING LLC $60,994.75
ROAD RUNNER GRADING LLC (ACH) $111,856.25
ROCKY RIDGE NURSERY & LANDSCAP $918.25
SIDEWALKS PLUS USA LTD $99,876.21
STREET DAMAGE TO CITY PROPERTY $-548.00
UMB Card Services $239.40
Total: $ 21,098,323.77