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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
BANNER CONCRETE $111,860.34
BANNER CONCRETE LLC $94,825.47
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $4,000.89
CITY OF FORT COLLINS MISCELLAN $78,543.97
CLAY'S ACE HARDWARE $26.97
COBITCO INC $7,623.82
COLORADO ASPHALT SERVICES INC $53,694.90
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $176,407.18
CTL/THOMPSON INC $185.00
DON KEHN CONSTRUCTION INC $152.95
DOWNTOWN ACE HARDWARE $45.43
E-Z POUR READY MIX $123,235.52
GENERAL SHALE BRICK INC $54.64
HD SUPPLY CONSTRUCTION SUPPLY $260.64
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
MARTIN MARIETTA MATERIALS $3,091,901.44
MAXWELL PRODUCTS INC $292,137.09
METROPOLITAN COMPOUNDS INC $2,849.05
MORTENSON CONSTRUCTION $725.50
NORTHSTAR CONCRETE INC $2,514.38
PENLEY CONCRETE FORMING INC $2,125.00
PIONEER SAND CO $6,565.18
PRECISION CONCRETE CUTTING $1,918.31
SON-FILL LLC $475.00
SUTHERLAND LUMBER & DESIGN GAL $516.12
TRINITY ESC (ACH) $3,073.00
UMB Card Services $8,891.27
WHITE CAP CONSTRUCTION SUPPLY $22.18
Total: $ 4,107,018.09