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Expense types 'Concrete & Asphalt' expenses

'Concrete & Asphalt' Description

Concrete and asphalt

Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $22.18
UMB Card Services $12,444.18
TRINITY ESC (ACH) $3,073.00
SUTHERLAND LUMBER & DESIGN GAL $515.28
SON-FILL LLC $475.00
PRECISION CONCRETE CUTTING $1,918.31
PIONEER SAND CO $6,565.18
PENLEY CONCRETE FORMING INC $3,750.00
NORTHSTAR CONCRETE INC $2,514.38
MORTENSON CONSTRUCTION $725.50
METROPOLITAN COMPOUNDS INC $2,849.05
MAXWELL PRODUCTS INC $337,158.21
MARTIN MARIETTA MATERIALS $3,769,310.82
LIGHTFIELD ENTERPRISES INC(ACH $38,503.95
LIFTECH CORPORATION $780.00
JAX OUTDOOR GEAR $152.99
HD SUPPLY CONSTRUCTION SUPPLY $260.64
GENERAL SHALE BRICK INC $54.64
E-Z POUR READY MIX $138,477.02
DOWNTOWN ACE HARDWARE $45.43
DON KEHN CONSTRUCTION INC $152.95
CTL/THOMPSON INC $185.00
CONNELL RESOURCES INC $242,836.02
COLORADO PRECAST CONCRETE $1,925.00
COLORADO ASPHALT SERVICES INC $58,826.25
COBITCO INC $8,009.22
CLAY'S ACE HARDWARE $26.97
CITY OF FORT COLLINS MISCELLAN $79,225.67
CITY OF FORT COLLINS - STREETS $4,219.08
BRANNAN SAND & GRAVEL CO / REA $1,957.90
BANNER CONCRETE LLC $156,156.31
BANNER CONCRETE $111,860.34
Total: $ 4,984,976.47