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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Land Improvement Services' expenses by vendor (you are here)
Vendor Amount
BOX ELDER DITCH CO $456.08
CAROLLO ENGINEERING $1,149.73
HINES IRRIGATION CONSULTANTS I $1,172.00
B H A DESIGN INC $1,180.00
WALDO TRUCKING LLC $1,440.00
KORBY LANDSCAPING LLC $1,541.71
COLORADO STATE FOREST SERVICE $1,742.00
CUSTOM METAL FAB LLC $1,885.20
4 RIVERS EQUIPMENT LLC $2,190.00
WAGNER RENTS INC $4,028.00
RBB ARCHITECTS INC $4,094.00
AQUATIC AND WETLAND NURSERY LL $4,873.05
G & G CONTRACTORS LLC $6,924.00
NATIVE ROOTS LLC $8,468.90
HAGEMAN EARTH CYCLE $9,243.00
UMB Card Services $14,636.57
GARNEY CO INC (WIRE TRFRS) $28,228.12
ANDERSON CONSULTING ENGINEERS $42,819.94
HYDRO CONSTRUCTION CO INC (WIR $46,830.67
BATH INC $103,016.67
NORTH COLLEGE MARKETPLACE INC $495,906.57
CONNELL RESOURCES INC $627,335.38
BIOHABITATS INC $1,929,652.41
Total: $ 3,338,814.00