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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 $156,156.31
BRANNAN SAND & GRAVEL CO / REA $1,957.90
CITY OF FORT COLLINS - STREETS $4,219.08
CITY OF FORT COLLINS MISCELLAN $79,225.67
CLAY'S ACE HARDWARE $26.97
COBITCO INC $8,009.22
COLORADO ASPHALT SERVICES INC $58,826.25
COLORADO PRECAST CONCRETE $1,925.00
CONNELL RESOURCES INC $242,836.02
CTL/THOMPSON INC $185.00
DON KEHN CONSTRUCTION INC $152.95
DOWNTOWN ACE HARDWARE $45.43
E-Z POUR READY MIX $138,477.02
GENERAL SHALE BRICK INC $54.64
HD SUPPLY CONSTRUCTION SUPPLY $260.64
JAX OUTDOOR GEAR $152.99
LIFTECH CORPORATION $780.00
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
MARTIN MARIETTA MATERIALS $3,769,310.82
MAXWELL PRODUCTS INC $337,158.21
METROPOLITAN COMPOUNDS INC $2,849.05
MORTENSON CONSTRUCTION $725.50
NORTHSTAR CONCRETE INC $2,514.38
PENLEY CONCRETE FORMING INC $3,750.00
PIONEER SAND CO $6,565.18
PRECISION CONCRETE CUTTING $1,918.31
SON-FILL LLC $475.00
SUTHERLAND LUMBER & DESIGN GAL $515.28
TRINITY ESC (ACH) $3,073.00
UMB Card Services $12,444.18
WHITE CAP CONSTRUCTION SUPPLY $22.18
Total: $ 4,984,976.47