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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Infrastructure' expenses by vendor (you are here)
Vendor Amount
A-1 CHIPSEAL CO $25,744.58
BNSF RAILWAY COMPANY $0.00
BURLINGTON NORTHERN & SANTA FE $959,939.18
CITY OF FORT COLLINS MISCELLAN $318.67
COMCAST CABLE COMMUNICATIONS I $1,148.00
CONNELL RESOURCES INC $1,294,083.44
CONSOLIDATED DIVISIONS INC $82,483.26
HYDRO CONSTRUCTION CO INC $263,792.00
KORBY LANDSCAPING LLC $3,899.91
POUDRE VALLEY REA $48,589.30
UMB Card Services $299.00
WATERWISE LAND AND WATERSCAPES $2,820.10
Total: $ 2,683,117.44