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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Construction Contracts' expenses by vendor (you are here)
Vendor Amount
ZAK DIRT $647,345.00
XCEL ENERGY $13,157.00
WHITE CAP CONSTRUCTION SUPPLY $1,004.16
WESTERN HYDROSEED & LANDSCAPE $4,037.50
WEITZEL & SONS EXCAVATING INC $4,684.73
WALSH CONSTRUCTION INC $226,382.12
VOGEL CONCRETE INC $137,179.24
UNION PACIFIC RAILROAD COMPANY $10,960.76
UMB Card Services $14,861.79
Stock Control 10-15-2012 $145.55
Stock Control 09-07-2012 $101.44
STRUCTURES INC $973,523.73
STANTEC CONSULTING SERVICES IN $11,622.03
SQUARE-K CONSULTING $1,169.85
SOUTHWESTERN PAINTING & DECORA $1,910.00
SOLDIER CANYON FILTER PLANT $-22,267.50
ROSECRANCE, JOHN & JENNIFER AN $100.00
ROCKY MOUNTAIN HARDSCAPES LLP $13,481.88
RICHARDSON, KELLEY K $970.00
QUALITY TRAFFIC CONTROL INC $2,975.50
PAWNEE BUTTES SEED INC $1,490.52
O'BRIEN CONCRETE PUMPING $5,482.12
NORTHSTAR CONCRETE INC $600.00
MOUNTAIN CONSTRUCTORS INC $-1,117.24
MARTIN MARIETTA MATERIALS $1,144,060.83
LONCO INC $1,224.00
LARIMER COUNTY YOUTH CONSERVAT $6,179.00
LANDTECH CONTRACTORS INC $12,371.72
KORBY SOD LLC $3,565.00
KORBY LANDSCAPING LLC $26,540.52
JR'S UNDERGROUND INC - AR $710.00
JOHNSON, ERICK $1,806.00
INTERWEST CONSULTING GROUP $970.00
HYDROTECH INC $272.28
HYDRO CONSTRUCTION CO INC (WIR $1,385,052.96
HOMELAND FENCE (LESONDAK CONST $15,412.70
HINES IRRIGATION CONSULTANTS I $4,481.50
HARTSHORN WATERWORKS LLC $2,479.15
HARMONY GARDENS $5,210.75
GROWLING BEAR CO INC $82,025.71
GARNEY CO INC (WIRE TRFRS) $170,336.44
FOUR WINDS INTERACTIVE $14,369.06
FORT COLLINS-LOVELAND WATER DI $4,032.56
FINISHING TOUCH $6,800.00
EGGERS ELECTRIC $884.00
DISTINCTIVE WELDING INC $5,840.00
CTL/THOMPSON INC $8,966.00
CONNELL RESOURCES INC $4,839,945.67
CONCRETE EXPRESS INC $8,039,898.48
COLORADO DESIGNSCAPES INC $621,166.54
COLORADO DESIGNSCAPES $225,243.90
COLORADO DEPARTMENT OF TRANSPO $812,693.15
CITY OF FORT COLLINS UTILITY B $283.28
CITY OF FORT COLLINS MISCELLAN $200,787.27
CERDA FENCING $438.73
BURLINGTON NORTHERN & SANTA FE $14,847.03
BNSF RAILWAY COMPANY $2,175.00
BIGFOOT TURF INC $15,995.00
BEST RENTAL INC $2,202.82
BATH INC $750.00
BANNER CONCRETE $1,600.00
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ALL AROUND RECREATION LLC $39,153.50
AECOM INC $4,595.30
Total: $ 19,848,244.53