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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
ECI SITE CONSTRUCTION MANAGEME $968,301.92
BURLINGTON NORTHERN & SANTA FE $431,475.79
CITY OF FORT COLLINS MISCELLAN $343,250.75
RUSSELL+ MILLS STUDIO $71,713.83
VOGEL CONCRETE INC - LE INC- ( $44,583.81
VOGEL CONCRETE INC - VGL INC- $39,658.62
BANNER CONCRETE $29,090.69
RUSSELL + MILLS STUDIO $19,200.00
SIGNS NOW #429 $6,450.00
LIGHTFIELD ENTERPRISES INC(ACH $5,280.64
TULLY, ROBERT $3,423.00
CONCRETE STABILIZATION TECHNOL $2,295.00
V & S LANDSCAPING & SPRINKLER $1,737.00
H & K CONSTRUCTION LLC $1,700.00
SURFACE STRATEGY LLC $840.00
UNIVERSAL LTD INC $282.00
UMB Card Services $269.32
Total: $ 1,969,552.37