Website home about our city

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 $363,158.28
CITY OF FORT COLLINS MISCELLAN $339,303.58
WALSH CONSTRUCTION INC (ACH) $90,061.91
RUSSELL+ MILLS STUDIO $82,507.53
WIZARD WORKS SECURITY SYSTEMS $65,352.00
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
UMB Card Services $3,235.32
H & H DATA SERVICES INC $2,948.57
CONCRETE STABILIZATION TECHNOL $2,295.00
V & S LANDSCAPING & SPRINKLER $1,737.00
H & K CONSTRUCTION LLC $1,700.00
WOODCO OF THE ROCKIES INC $1,495.00
SURFACE STRATEGY LLC $840.00
UNIVERSAL LTD INC $282.00
Total: $ 2,070,904.87